| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 2310051262023 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 459,000 |
| Amount | 459,000 lekë |
| Invoice description | 1005126-AKU Kukes pagese qeraj janar shkurt mars 2023 kont n.1192/1 dt.27.09.2022 up n.11725/01.09.2022 borderoja bashkengjitur |