| Executed | 23.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 17410130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KASTRATI |
| Branch | Kukes |
| Category | Karburant dhe vaj 167,315 |
| Amount | 167,315 lekë |
| Invoice description | 1013010- NJ V K SH Kukes karburant k.95 dt.07.02.2023 ft n.16117/2023 dt.03.11.2023 fh n.43 dt.03.11.2023 up n.02 dt.31.01.2023 |