| Executed | 18.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 2710251412016 |
| Institution | Shkolla Profes "Hafzi Nela" Kukes(1818) 1025141 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,600 |
| Amount | 98,600 lekë |
| Invoice description | instalime kompjuterike ft 139seri25460439dt11.04.2016 Shk.Profes H.Nela Kukes |