| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 2310251412015 |
| Institution | Shkolla Profes "Hafzi Nela" Kukes(1818) 1025141 |
| Beneficiary | "DULLA 2001" |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 83,520 |
| Amount | 83,520 lekë |
| Invoice description | materiale ft 21seri14426221 dt24.12.2015 Dr.Arsimore Kukes |