| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 21510260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALFRED BËNJA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 175,200 |
| Amount | 175,200 lekë |
| Invoice description | 1026015 mirembajtje objekti fat 60dt 18.12.2014 |