| Executed | 03.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 26310102022023 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | EUROSIG SHA |
| Branch | Kukes |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,950 |
| Amount | 18,950 lekë |
| Invoice description | DR.Raj AKPA Kukes sig makine fat nr 168658/2023 dt 29.09.2023 |