| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 5010051262019 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | Altin Cengu |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,400 |
| Amount | 2,400 Albanian lekë |
| Invoice description | 1005126 AKUlavazh automj fat nr 3dt 17.06.2019 upr nr 4dt 15.05.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.06.2019 | Drejtoria Rajonale AKU Kukes (1818) | ALBTELEKOM SH.A. | 900 |