| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 2310130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KASTRATI |
| Branch | Kukes |
| Category | Karburant dhe vaj 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1013010- NJ V K SH Kukes Blerje nafte Kont n.95 dt.07.02.2023 fat n.2125/2023 dt.13.02.2023 fh n.05 dt.13.02.2023 |