| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 10420180012023 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Nadir Shahu |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 2018001 Qarku Kukes likujdim lavazh per makina fat nr 141/2023 dt 25.05.2023 upr nr 105/2 dt 24.02.2023 |