| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 2010141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Blerje dokumentacioni 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 1014120 Aluizni Kukes bl dokumentacioni fat 24seri 7587825 dt 08.03.2018 |