| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 30110050182016 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | Besmir Cengu |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1005018 lavazh automjeti urdher Prok nr 4 dt 12.12.2016 makina Tr 3569R ft 15 dt 12.12.2016s9669703 Dr.Bujqesise Kukes |