| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 3821250172017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Udhetim jashte shtetit 57,363 |
| Amount | 57,363 lekë |
| Invoice description | 2125017 Ujesjelles-Kanalizime Kukes dif dieta jashte vendit bordero muaji dhjetor2017 VKA nr 05dt 17.03.2017 |