| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 1310100182018 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | LINDI-AL |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | 1010018 Dega eThesarit Kukes materiale pastrimi fat 02 seri 56542802 dt 21.02.2018 |