| Executed | 03.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 13710130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KASTRATI |
| Branch | Kukes |
| Category | Karburant dhe vaj 99,918 |
| Amount | 99,918 Albanian lekë |
| Invoice description | 1013010- NJ V K SH Kukes karburant k.95 dt.07.02.2023 up n.02 dt.31.01.2023 ft n.12460/2023 dt.30.08.2023 fh n.29 dt.30.08.2023 |