| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 25110102022018 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010202 Zyra e Punes Kukes materiale zyre fat 62seri 12299555 dt17.09.2018 upr nr 12dt17.09.2018 |