| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 5310110182023 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | DIN MUJA |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1011018-Z.Arsimore Kukes Parkim automjeti Up n.03 dt.01.03.2023 fat n.3/2023 dt.03.03.2023 |