| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 34510250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Kukes |
| Category | Sherbime te sigurimit dhe ruajtjes 96,600 |
| Amount | 96,600 lekë |
| Invoice description | 1025018 Zyra e Punes Kukes sherbime te sig&ruajtjesobjekti fat 04seri26867004dt 08.11.2017 upr nr 16dt 06.11.2017 |