| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 3310940112015 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,920 |
| Amount | 79,920 lekë |
| Invoice description | 1094011 Aluizmi Kukesgaz per ngrohje fat 16dt 02.03.2015 s18936826 |