| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 5110110182018 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | Besmir Cengu |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1011018 Dr.Arsimore kukes parking makine fat 5seri 11260257 dt08.02.2018 |