| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 5610130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KASTRATI |
| Branch | Kukes |
| Category | Karburant dhe vaj 92,000 |
| Amount | 92,000 Albanian lekë |
| Invoice description | 1013010- NJ V K SH Kukes nafte Kont n.95 dt.07.02.2023 ft n.5258/2023 dt.18.04.2023 fh n.09 dt.18.04.2023 |