| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 7710130102021 |
| 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 | NJ.V.Kujd.Shend 1013010 shpenz transporti UB nr.09 dt.20.05.2021 fat nr 07/2021 dt.24.05.2021 |