| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 8910110182022 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | DIN MUJA |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1011018-Z Arsimore Kukes Pjese kembimi UP nr.01 dt.17.03.2022 fat nr.1/2022 dt.17.03.2022 |