| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 4110940112014 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1094011 toneri fat nr 46 dt 5440200 Aluizni Kukes |