| Executed | 04.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 2610100182016 |
| 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 aktivitet fat 1 dt 04.03.2016 Thesari -Kukes |