| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 2810102022018 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Blerje dokumentacioni 77,550 |
| Amount | 77,550 lekë |
| Invoice description | 1010202 Zyra e Punes Kukes bl dokumentac fat 22 seri 7587823 dt 12.02.2018 upr nr 1 dt 05.02.2018 |