| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 18110260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ANILA KEÇO |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,360 |
| Amount | 39,360 lekë |
| Invoice description | 1026015 Dega Kukes pjes kemb matriale pastrimi fat Nr 41 dt 04.11.2014 |