| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 8410130102022 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KASTRATI |
| Branch | Kukes |
| Category | Karburant dhe vaj 263,412 |
| Amount | 263,412 Albanian lekë |
| Invoice description | 1013010-NJ V K SH Kukes Kont nr.95 dt.11.02.2022 ft nr.2732/2022 dt.01.07.2022 fh nr.31 dt.05.07.2022 |