| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 16320180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | VELLEZERIT DEDJA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,191 |
| Amount | 68,191 lekë |
| Invoice description | bl materiale (thase) ft19 dt10.05.2014 S13712519 Qarku Kukes |