| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 13510140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1014055 Paraburgimi riparim automjeti fat nr 3dt 22.10.2020 seri 82188704 urdher nr 2557/2dt 22.10.2020 |