| Executed | 25.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 21120180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | VELLEZERIT DEDJA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,673 |
| Amount | 77,673 lekë |
| Invoice description | bl materiale pastrimi ft 51 S13712519 Dt06.06.2014 Qarku Kukes |