| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 6910110182019 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | FATMIRE CENGU |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 125,000 |
| Amount | 125,000 lekë |
| Invoice description | 1011018 Dr.Arsimore Kukes aktivitet 7-marsi fat 43seri 0004977 dt07.03.2019 upr nr 02dt 05.03.2019 |