| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 11810940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | KASTRATI |
| Branch | Kukes |
| Category | Sherbim per ngrohje 79,986 |
| Amount | 79,986 lekë |
| Invoice description | 1094011 Aluizni Kukes bl gazi fat nr 76seri 51124676dt11.10.2017 upr nr 02dt 20.03.2017 |