| Executed | 03.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 32410250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Blerje dokumentacioni 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1025018 Zyra e punes Kukes bl dokumentacioni fat nr 14seri7587815dt 26.10.2017 upr nr 12dt 25.10.2017 |