| Executed | 10.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 6320180012016 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | KOVACI-AF |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 20,115 |
| Amount | 20,115 lekë |
| Invoice description | materiale pastrimi ft 45seri26861995dt 15.02.2016 Qarku Kukes |