| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 9510111572014 |
| Institution | Universiteti i Tiranes Filiali Kukes (1818) 1011157 |
| Beneficiary | KALIA SHPK |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 53,880 |
| Amount | 53,880 lekë |
| Invoice description | 1011157 matriale te ndryshme fat nr 21 dt 11.06.2014 Universiteti Kukes |