| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 15510110182015 |
| Institution | Shkolla Profes "Hafzi Nela" Kukes(1818) 1025141 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 99,079 |
| Amount | 99,079 lekë |
| Invoice description | 1025141 fat 19s7587917dt04.05..2015 Dr.Arsimore Kukes |