| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 710141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | Sherbim per ngrohje 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1014120 Aluizni lik gazi fat 11dt 04.02.2019 seri 67624186 upr nr 1dt 29.01.2019 |