| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 821250172017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Udhetim i brendshem 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 2125001 dieta muaji maj 2017 Ujesjelles Kanalizime Kukes |