| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 1710141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Kancelari 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1014120 Aluizni kancelari fat 06 seri 12289360 dt 13.03.2019 upr nr 3dt 08.03.2019 |