| Executed | 18.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 12410100182016 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | KUDRETE MURATAJ |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010018 matriale urdher prok 12 dt 14.10.2016t s 8339684 fat 29 dt 18..10..2016 Thesari -Kukes |