| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 77321250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | DRIJAN |
| Branch | Kukes |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2125001Bashkia dety prap nr 121861 pagese tarife doganore fat nr 1022/2022 dt 26.05.2022 urdher i titullarit nr 790dt 11.10.2022 |