| Executed | 12.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 3310140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BUJAR CENGU |
| Branch | Kukes |
| Category | Kancelari 51,870 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,870 lekë |
| Invoice description | 1014055 Paraburgimi Kukes bl kancelari &dokumentacion fat 001019,001020,001021dt 21.03.2018upr nr4dt 21.03.2018 |