| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 2010131132019 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Blerje dokumentacioni 49,550 |
| Amount | 49,550 lekë |
| Invoice description | 1013113 ISHSH Kukes bl shtypshkrime seri 12289354&12289355 dt 26.02.2019 upr nr 1dt 19.02.2019 |