| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 7010130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KASTRATI |
| Branch | Kukes |
| Category | Karburant dhe vaj 84,500 |
| Amount | 84,500 lekë |
| Invoice description | 1013010- NJ V K SH Kukes karburant k.95 dt.07.02.2023 fat 6746/6745 dt.10.05.2023 fh n.12 dt.11.05.2023 |