| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 8310100182018 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BEHAR DULLAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 1010018 Dega eThesarit Kukes miremb te paisjeve teknike fat 29seri 11268978 dt 22.10.2018 Pv dt 18.10.2018 |