| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 2421250172017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Udhetim jashte shtetit 68,237 |
| Amount | 68,237 lekë |
| Invoice description | 2125017 Ujesjelles-Kanalizime Kukes dieta jashte vendit bordero muaji shtator VKA nr 05dt 17.03.2017 |