| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 8710130102019 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 9,900 |
| Amount | 9,900 Albanian lekë |
| Invoice description | 1013010 Njesia Vendore e Kujd.Shend Kukes shpenz te tjera aotumjeti up nr 5 dt 16.05.2019 fat nr 16 seria 12289372 dt 27.04.2019 |