| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 30610102022018 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | SOKOL DIDA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,456 |
| Amount | 47,456 lekë |
| Invoice description | 1010202 Zyra e Punes Kukes mat per ngrohje dhe ndricim up nr 14 dt 26.10.2018 fat nr 14 seria 31365814 dt 20.11.2018 |