| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 36310110182022 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | FAT-5 |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 3,362,400 |
| Amount | 3,362,400 lekë |
| Invoice description | 1011018-Z Arsimore Kukes transport mes-nx kont n.3264 dt.12.12.2022 fat n.46/2022 dt.20.12.2022 periudha nentor-dhjetor 2022 |