| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 10610251412016 |
| Institution | Shkolla Profes "Hafzi Nela" Kukes(1818) 1025141 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 69,526 |
| Amount | 69,526 lekë |
| Invoice description | 1025141 materiale seri758707seri7587808 dt 29.12.2016 Shk Prof,H.Nela Kukes |