| Executed | 15.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 5410130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BESARDI |
| Branch | Kukes |
| Category | Karburant dhe vaj 183,110 |
| Amount | 183,110 lekë |
| Invoice description | 1013010- NJVKSH Kukes Nafte Kont n .02 dt.08.02.2024 ft n.20 dt.03.04.2024 fh n13 dt.03.04.2024 |