| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 5910141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1014120 Aluizni materiale zyre fat 46seri 12289383dt 17.09.2019 upr nr 7dt 13.07.2019 |