| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 21920180012022 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | KOVACI-AF |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 119,964 |
| Amount | 119,964 lekë |
| Invoice description | 2018001Keshilli Qarkut shp pritje percjellje fat nr 6/2022dt 15.09.2022 Fh nr 2dt 15.09.2022 upr nr 42dt 14.09.2022 |