| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 4910940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Kancelari 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1094011 Aluizni Urdher prok Nr 4 dt 21.04..2017 fat nr 9 s 7587810 dt 24.04.2017 blerje kancelari |