| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 910141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Kancelari 139,600 Sherbime te printimit dhe publikimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 139,600 lekë |
| Invoice description | 1014120 Aluizni Kukes sherbim printimi&kancelar fat 23 seri 7587824 dt 15.02.2018 upr nr 1 dt 12.02.2018 |