| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 9010050182018 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | Aleksander Disha |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,480 |
| Amount | 98,480 lekë |
| Invoice description | 1005018 Dr.Bujqesise Kukes bl tonerash fat 08 seri 11536813 dt 21.03.2018 |