| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 20610110182022 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | FAT-5 |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 2,421,187 |
| Amount | 2,421,187 lekë |
| Invoice description | 1011018-Z Arsimore Kukes transport nxenes mesues kont 961 dt.23.05.2022 fat nr.41/2022 dt.06.07.2022 muaji qershor 2022 |