| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 10510140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 40,920 |
| Amount | 40,920 lekë |
| Invoice description | 1014055 Paraburgimi riparim automj fat nr 10dt 06.08.2019 seri 70020560 ub dt 06.08.2019 |