| Executed | 13.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 9310940112016 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | BEHAR DULLAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,000 |
| Amount | 42,000 Albanian lekë |
| Invoice description | 1094011 Aluizmi lik fatura NR 06 Dt201.06..2016 Printime |