| Executed | 24.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 19310130102016 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ZEQIR SHEHU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,500 |
| Amount | 79,500 Albanian lekë |
| Invoice description | 1013010 sherbim karroteci Ft 29seri 0008689dt16.11.2016 DRSH Kukes |