| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 28720180012021 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Majlinda Ramallari |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,000 |
| Amount | 16,000 Albanian lekë |
| Invoice description | 2018001 Qarku likujdim lavazh makine up nr 39 dt 28.06.2021 fat nr 10/2021 dt 15.12.2021 |