| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 16410102022020 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | DIN MUJA |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Zyra e Punes kukes pjese kembimi fat nr 05dt 03.08.2020 seri 12291955 Fh nr 11dt 04.08.2020 upr nr 11dt 03.08.2020 |