| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 7110141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Blerje dokumentacioni 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1014120 Aluizni bl dokumentacioni dif fat 109seri 75745324 dt 14.10.2019 upr nr 12dt 25.09.2019 |