| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 6710100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Thesari Kukes 1010018 shpenz transporti fat nr 65seri 0001889 dt 07.10.2020 upr nr 11dt 06.10.2020 |