| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 6310051262021 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | DIN MUJA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 10051260 AKU Kukes Mirembajtje Mjete Up nr.06 dt.17.06.2021 fat nr.6 dt.30.06.2021 Fh nr.7 dt.30.06.2021 |