| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 15310050182018 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | Artan Doda |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1005018 Dr.Bujqesise Kukes Lavazh automjeti fat 9667208 dt 09.07.2018 |