| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 2310140552023 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | DIN MUJA |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 149,500 |
| Amount | 149,500 lekë |
| Invoice description | 1014055 Paraburgimi rip makine Up nr 01 dt 17.02.2023 fat nr 2 dt 24.02.2023 fh nr 5 dt 24.02.2023 |