| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 16210130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KASTRATI |
| Branch | Kukes |
| Category | Karburant dhe vaj 358,380 |
| Amount | 358,380 lekë |
| Invoice description | 1013010- NJ V K SH Kukes Lende djeges per kaldaje Up n.23 dt.17.10.2023 ft n.15527/2023 dt.25.10.2023 fh n.42 dt.25.10.2023 |