| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 19121250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | DRIJAN |
| Branch | Kukes |
| Category | Sherbime te tjera 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2125001 Bashkia Kukes pagese per sherbim doganor fat nr 990/2025 dt 29.03.2025 ,urdher titullari nr 922dt 01.04.2025 |