| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 5210110182023 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | DIN MUJA |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | 1011018-Z.Arsimore Kukes Pjese Kembimi Up n.02 dt.01.03.2023 fat n.4/2023 dt.03.03.2023 fh n.01 dt.03.03.2023 |