| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 9710102022022 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | MIFTAR MESHI |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 98,900 |
| Amount | 98,900 lekë |
| Invoice description | 1010202 Dr.Raj AKPA likujdim pjese kembi per automj fat nr 3/2022 dt 01.06.2022 Fh nr 13dt 02.06.2022 upr nr 6dt 31.05.2022 |