| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 3510131132023 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | Sokol Ollomani |
| Branch | Kukes |
| Category | Blerje dokumentacioni 59,700 |
| Amount | 59,700 lekë |
| Invoice description | 1013113 ISHSH blerje dokumentacioni fat nr 13/2023 dt 14.04.2023 Fh nr 10dt 18.04.2023 upr nr 4dt 05.04.2023 |