| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 8510110182020 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | ZEQIR SHEHU |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 1011018 Zyra Vendore Arsimore pjese kembimi Up nr 3 dt 04.03.2020 fat 51 s 0000591 dt 05.03.2020t nr |