| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 19310050182014 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | LULZIM VATA |
| Branch | Kukes |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 134,400 |
| Amount | 134,400 lekë |
| Invoice description | 1005018 Drejt Bujq karburanti fat15 dt07.10.2014.2014 |