| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 6510100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ZEQIR SHEHU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Thesari Kukes 1010018 mirmb te paisjeve fat nr 09seri 000861 dt 05.10.2020 Fh nr 08dt 05.10.2020 upr nr 10dt 02.10.2020 |