| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 5410141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | JUPITER GROUP |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1014120 Aluizni Kukes materiale zyre fat 1674 dt 26.09.2018 seri 66432525 |