| Executed | 05.09.2016 |
|---|---|
| Registered | 05.09.2016 |
| Invoice | 10310100182016 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | KUDRETE MURATAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010018 miremb paisjesh Ft 27seri 8339678dt 05.09.2016 |