| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 10810940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 82,700 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 82,700 lekë |
| Invoice description | 1094011 Aluizni materiale dhe bl dokumentacioni fat 13seri 7587814dt 19.09.2017 upr nr 09dt05.09.2017 |