| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 28410102022018 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Kukes |
| Category | Sherbim per ngrohje 99,970 |
| Amount | 99,970 lekë |
| Invoice description | 1010202 Zyra e Punes Kukes sherbim per ngrohje up nr 14 dt 26.10.2018 fat nr 105 seria 1104838 dt 05.11.2018 |