| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 5810131132022 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 59,800 |
| Amount | 59,800 lekë |
| Invoice description | 1013113 ISHSH shpenz per miremb te automj fat nr 182/2022 dt 01.07.2022 upr nr 6dt 23.06.2022 pv nr 27 dt 01.07.2022 |