| Executed | 17.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 6410141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1014120 Aluizni shp printimi&publikimi fat 109seri 75745324 dt 14.10.2019 upr nr 12dt 25.09.2019 |