| Executed | 08.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 2421250172016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 2125017 bl kompjuterash te Kontr nr03dt08.11.2016 Ft42seri7587895dt08.11.2016 Ujesjelles-Kanalizime Kukes |