| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 7410940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1094011 Aluizni shp per aktivitet social urdher prok Nr 8 dt 26.05..2017 fat 11 s7587812 dt 15.06.2017 |