| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 7410141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | Majlinda Ramallari |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,496 |
| Amount | 119,496 lekë |
| Invoice description | 1014120 Aluizni sherbim gjeneratori fat 26seri 59447326 dt 19.11.2019 |