| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 8310100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BESARDI |
| Branch | Kukes |
| Category | Sherbim per ngrohje 99,960 |
| Amount | 99,960 lekë |
| Invoice description | Thesari Kukes 1010018 likujdim gaz per ngrohje fat nr 243seri 87928839 dt 07.11.2020 FH nr 11dt 07.12.2020 upr nr 14dt 04.12.2020 |