| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 1810100182017 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | SHEMSI ELEZI |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010018 shp per aktivitet Ft nr 3 seri6697402 dt07.03.2016 Thesari Kukes |