| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 5910130102022 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | AUTOSERVIS BASHA |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013010-NJ V K SH Kukes Shp Transporti PV nr.1 dt,21.04.2022 fat nr.13/2022 dt.21.04.2022 |