| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 11010140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BUJAR CENGU |
| Branch | Kukes |
| Category | Blerje dokumentacioni 9,020 |
| Amount | 9,020 lekë |
| Invoice description | 1014055 Paraburgimi Kukes bl dokumentacioni fat 07seri 001023 dt 24.09.2018 upr nr 18 dt 24.09.2018 |