| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 21710260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | LACI KOMPANI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1026015 mirembajtje objekti fat 16dt 18.12.2014 |