| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 610141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | Uje 990 |
| Amount | 990 lekë |
| Invoice description | 1014120 Aluizni lik uji nr kl 10722 fat 233444750 dt 31.01.2019 |