| Executed | 21.06.2018 |
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| Registered | 20.06.2018 |
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| Invoice | 3410141202018 |
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| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
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| Beneficiary | XHELIL DIDA |
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| Branch | Kukes |
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| Category |
Materiale per funksionimin e pajisjeve te zyres
Shpenzime per mirembajtjen e paisjeve te zyrave
137,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 137,400 lekë |
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| Invoice description | 1014120 Aluizni Kukes materiale&miremb paijseve te zyres fat 13seri 9669862dt14.06.2018 upr nr 6dt 06.06.2018 |
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