| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 5710131132022 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013113 ISHSH likujdim goma per automjetin fat nr 181/2022 dt 01.07.2022 Fh nr 18dt 01.07.2022 upr nr 5dt 23.06.2022 |