| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 14310140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Kancelari 29,870 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,870 lekë |
| Invoice description | 1014055 Paraburgimi kancelari,bl dokumentacioni fat 67 seri11264891dt22.09.2017 |