| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 7010051262022 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | BILURBINA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 322,560 |
| Amount | 322,560 lekë |
| Invoice description | 1005126- AKU kukes Detyrim nr.114832 dt.22.08.2022 mirembajtje mjete tranpsorti Up n.5 dt.27.06.2022 fat nr.44/2022 dt.15.07.2022 |