| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 8710100182023 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | UFO CENGU |
| Branch | Kukes |
| Category | Sherbim per ngrohje 35,750 |
| Amount | 35,750 lekë |
| Invoice description | 1010018 D.Thesarit Kukes likujdim gaz per ngrohje fat nr 452/2023 dt 20.12.2023 Fh nr 07dt 20.12.2023 upr nr 6dt 19.12.2023 |