| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 27510110182016 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | AMG-AL |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 84,600 |
| Amount | 84,600 lekë |
| Invoice description | 1011018 lik lyrje&riparime objekti upr nr77dt06.09.2016Ft42seri29327691dt25.10.2016 |