| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 5810100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Thesari Kukes 1010018 Miremb paisje zyre Up nr 09 dt 01.09.2020 fature nr 109 dt 03.09.2020 seri 0001884 |