| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 19910260152015 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1026015 shp uje Dega Kukes fat Nr 647dt 28.10.2015 Dr.Pyjeve Kukes |