| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 12510940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Sherbime te tjera 86,850 |
| Amount | 86,850 lekë |
| Invoice description | 1094011 Aluizni Kukes sherbime &materiale fat 94 seri 11264907 dt 03.11.2017 upr nr 11dt 01.11.2017 |