| Executed | 21.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 22410160682019 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | Sokol Palushi |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016068 Prefektura Kukes shp pritje percjellje fat 372seri 78124372 dt 09.10.2019 upr nr 9dt 08.10.2019 |