| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 1010100182022 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | UFO CENGU |
| Branch | Kukes |
| Category | Sherbim per ngrohje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010018 Dega Thesarit karburant Up nr 2 dt 14.02.2022 fat nr 38/2022 dt 14.02.2022 fh nr 2 dt 15.02.2022 |