| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 23625440012014 |
| Institution | Komuna Shtiqen (1818) 2544001 |
| Beneficiary | ARMIRIM-N |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 2544001 Komuna Shtiqen pjes kembimi Fat Nr 27dt 01.12..2014 seria 001047 |