| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 3310051262018 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | BUJAR CENGU |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,300 |
| Amount | 96,300 lekë |
| Invoice description | 1005126 AKU Kukes bl materiale fat 02seri 001024 dt 03.05.2018 upr nr 02dt 02.05.2018 |