| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 8010131132019 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | FLORIND DAJA |
| Branch | Kukes |
| Category | Shpenzime per prodhim dokumentacioni specifik 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 1013113 ISHSH Kukes materiale specifike fat 46seri 11291598 dt 02.09.2019 upr nr 8dt 30.08.2019 |