| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 219.10160682018 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 143,300 |
| Amount | 143,300 lekë |
| Invoice description | 1016068 Prefektura Kukes miremb automj fat 49 seri 52629949dt 26.10.2018 upr nr 6dt 10.10.2018 |