| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 9710130102021 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Blerje dokumentacioni 99,700 |
| Amount | 99,700 lekë |
| Invoice description | NJ.V.Kujd.Shend 1013010 Dokumentacioni UP nr.10 fat nr.1/2021 dt.14.06.2021 Fh nr.57 dt.14.06.2021 |