| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 93321250012022 |
| 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 pagese tarife doganore fat nr 2724/2022 dt 12.12.2022 ,urdher titullari nr 970 dt 13.12.2022 |