| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 12410051262020 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | DIN MUJA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1005126 AKU -Kukes shpz vaj filtra UP nr.11 dt.22.12.2020 fat nr.7 s12291957 dt.24.12.2020 |