| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3710141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1014120 ASHK Dr.Vendore Kukes miremb te paisjeve te zyres fat 3886 seri 233408219 dt 27.05.2019 upr nr 5dt 10.05.2019 |