| Executed | 21.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 25220180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Dritan Xheka |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2018001 detergjent pastrimi fat Nr 25 dt 14.07.2015 2015 Qarku Kukes |