| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 7910051262019 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Kukes |
| Category | Shpenzime per prodhim dokumentacioni specifik 164,280 |
| Amount | 164,280 lekë |
| Invoice description | 1005126 AKU bl blloqe up nr 6 dt 27.08.2019 fat nr 104 s 7529693 dt 09.09.2019 |