| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 9610131132021 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | Sokol Ollomani |
| Branch | Kukes |
| Category | Shpenzime per prodhim dokumentacioni specifik 21,400 |
| Amount | 21,400 lekë |
| Invoice description | ISHSH 1013113 Adeziv ngjites A4 up nr 13 dt 19.11.2021 fat nr 27/2021 fh nr 32 dt 21.12.2021 |