| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 5510051262019 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | Altin Cengu |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,200 |
| Amount | 4,200 Albanian lekë |
| Invoice description | 1005126 AKU shp Lavazh automj fat nr 4dt 04.07.2019 s 1229108 upr nr 4dt 15.05.2019 |