| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 20620180012020 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Majlinda Ramallari |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 33,402 |
| Amount | 33,402 Albanian lekë |
| Invoice description | 2018001 Qarku larje makine fat nr 43seri 59447343 dt 06.10.2020 upr nr 55dt 07.07.2020 (pastruar rreshti nr 1pasi eshte veprim me perputhje) |