| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 10520180012020 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | HALIL DIDA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 2018001 Qarku shpenz per masa mbrojtese fat nr 34seri 0001795 dt 06.05.2020 Fh nr 13 dt 06.05.2020 upr nr 31 dt 04.05.2020 |