| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 4510102592019 |
| Institution | Shkolla Profes "Hafzi Nela" Kukes (1818) 1010259 |
| Beneficiary | AMERIKA GRUP |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 1010259 Shk Profesionale H.Nela detyr i pritshem nr dokum 32250 shpenzime pritje fat nr 11seri 82181361 dt 03.12.2019 upr nr 05dt 03.12.2019 |