| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 18510130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Albsig |
| Branch | Kukes |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,705 |
| Amount | 18,705 lekë |
| Invoice description | 1013010- NJ V K SH Kukes sig detyrueshem mjeti targa AA547AD ft n.230757/2023 dt.11.12.2023 |