| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 7710051262019 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | Altin Cengu |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,300 |
| Amount | 9,300 Albanian lekë |
| Invoice description | 1005126 AKU shp parkim automj fat nr 7dt 15.09.2019 s 1229113 upr nr 3dt 15.05.2019 |