| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 8710940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1094011 Aluizni materiale zyre Ft nr 59 seri 11264877 dt 02.05..2017 |