| Executed | 28.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 16910260152015 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | REXHEP ADEMAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,800 |
| Amount | 39,800 lekë |
| Invoice description | 1026015 shp karburant fat Nr481dt26.10..2015 Dr.Pyjeve Kukes |