| Executed | 24.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 8610100182015 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1010018 shp per mirmbajtje objekti fat 41 dt 21.08.2015 dt 24.08..2015 Thesari Kukes |