| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 15810130102022 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | AUTOSERVIS BASHA |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013010-NJ V K SH Kukes Shpenz Trasnporti Up n.27 dt.22.11.2022 fat n.147/2022 dt.23.11.2022 pmd dt 17.11.2022 |