| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 5410130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Blerje dokumentacioni 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 1013010- NJ V K SH Kukes blerje dok up n.04 dt.14.02.2023 fat n.1/2023 dt.12.04.2023 fh n.08 dt.12.04.2023 |