| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 24920180012021 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Sokol Palushi |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 99,672 |
| Amount | 99,672 lekë |
| Invoice description | Qarku 2018001 shpenz pritje&percjellje fat nr 8/2021 dt 08.11.2021 FH nr 4dt 05.11.2021 upr nr 31 dt 31.05.2021 |