| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 42.10110182017 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | SHEMSI ELEZI |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011018 aktivitet per anlize pune Ft1seri 697401dt17.01.2017Dr.Arsimore Kukes |