| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 16910130102020 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ZEQIR SHEHU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 52,200 |
| Amount | 52,200 lekë |
| Invoice description | 1013010 NJ.Vendore.Kujd Shend miremb te mjeteve fat nr 10 seri 0000863 dt.21.10.2020 UB nr 17 dt 19.10.2020 |