| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 13410110182017 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | KOVACI-AF |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,150 |
| Amount | 36,150 lekë |
| Invoice description | materiale pastrimi Ft 59seri32028858dt03.05.2017 Dr.Arsimore kukes |