| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 9410130102020 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ZEQIR SHEHU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,800 |
| Amount | 47,800 lekë |
| Invoice description | 1013010 NJ.Vendore.Kujd Shend kukes mirembajtje mjetesh ub nr 07 dt 15.06.2020 fat nr 03 dt.22.06.2020 s 0000854 |