| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 910100182022 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | UFO CENGU |
| Branch | Kukes |
| Category | Karburant dhe vaj 99,999 |
| Amount | 99,999 lekë |
| Invoice description | 1010018 Dega Thesarit karburant Up nr 1 dt 14.02.2022 fat nr 39/2022 dt 14.02.2022 fh nr 1 dt 15.02.2022 |