| Executed | 26.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 5310141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | Sherbim per ngrohje 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1014120 Aluizni Kukes lik gazi fat 108 seri 67624008 dt 17.09.2018 upr nr 07dt 03.09.2018 |