| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 22510050182018 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | Artan Doda |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1005018 Dr.Bujqesise Kukes lavazh automjeti fat 15seri 9667206 dt 12.10.2018 upr nr07dt 26.07.2018 |