| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 30310110182022 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | FAT-5 |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 3,479,233 |
| Amount | 3,479,233 lekë |
| Invoice description | 1011018-Z Arsimore Kukes Transport mesues nxenes Kont n.258 dt.21.02.2022 fat n.37 dt.01.11.2022 muaji tetor 2022 |