| Executed | 20.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 1410250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | Uje 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1025018 Zyra e punes Dega Tropoj Kont shpenzime uje muaji nentor seria0 009180 dt 30.11.2016 dhe fat 0009707 dt 31.12.2016 Zura e punes Kukes |