| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2310130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GP2 PETROL |
| Branch | Kukes |
| Category | Karburant dhe vaj 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1013010-NJVKSH Kukes nafte kont 02 dt 06.02.2025 ft n.09 dt 20.02.2025 fh n.03 dt 20.02.2025 |