| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 20720180012020 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Majlinda Ramallari |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 199,400 |
| Amount | 199,400 Albanian lekë |
| Invoice description | 2018001 Qarku blerje gomash fat nr 46 seri 59447346 dt 30.09.2020 Fh nr 14 dt 30.09.2020upr nr 62dt 23.09.2020 |