| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 8710130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KASTRATI |
| Branch | Kukes |
| Category | Karburant dhe vaj 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 1013010- NJ V K SH Kukes nafte kont n.95 dt.07.02.2023 up n.02 dt.31.01.2023 ft n.8381/2023 dt.08.06.2023 fh n.16 dt.08.06.2023 |