| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 3410940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,800 |
| Amount | 35,800 lekë |
| Invoice description | 1094011 Aluizni miremb paisje zyre Ft nr 8seri7587809dt09.03.2017 |