| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 12910251412015 |
| Institution | Shkolla Profes "Hafzi Nela" Kukes(1818) 1025141 |
| Beneficiary | "DULLA 2001" |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | materiale ft11seri14426211dt04.05.2015 Dr.Arsimore Kukes |