| Executed | 10.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 15520180012016 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | AIR |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,000 |
| Amount | 95,000 lekë |
| Invoice description | sherbim 3D ft 6seri25811356dt 30.05.2016 Qarku Kukes |