| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 7810051262019 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | Altin Cengu |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 1005126 AKU shp Lavazh automj fat nr 8dt 15.09.2019 s 1229112 upr nr 4dt 15.05.2019 |