| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 8910050182018 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1005018 Dr.Bujqesise Kukes riparim kompjuteri fat 2191seri 233360234 dt 28.03.2018 |