| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 12610940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 198,833 |
| Amount | 198,833 lekë |
| Invoice description | 1094011 Aluizni Kukes sherbim&miremb zyrash fat nr 1seri 395120301 dt 14.11.2017 upr nr 10dt 20.09.2017 |