| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 10420180012019 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2018001Qarku Kukesbl mat elekt dhe hidraulike up nr 26 dt 25.04.2019 fat nr 30 dt 26.04.2019 |