| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 15910050182017 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | Besmir Cengu |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 17,100 |
| Amount | 17,100 lekë |
| Invoice description | 1005018 Drejt Bujqesise karburant Lavazh automjeti Urdher prok Nr 10 dt 16.06.2017 fat Nr 17 s 9669705 fat 17 dt 25.06.2017 |