| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 7410100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | UFO CENGU |
| Branch | Kukes |
| Category | Sherbim per ngrohje 113,920 |
| Amount | 113,920 lekë |
| Invoice description | Thesari 1010018 likujdim gaz per ngrohje fat nr 10/2021 dt 20.10.2021 Fh nr 08dt 20.10.2021 |