| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 15310130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KASTRATI |
| Branch | Kukes |
| Category | Karburant dhe vaj 105,008 |
| Amount | 105,008 lekë |
| Invoice description | 1013010- NJ V K SH Kukes nafte kont n.95 dt.07.02.2023 ft 14281/2023 dt.02.10.2023 fh n.31 dt.02.10.2023 |