| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 93.10110182023 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | FAT-5 |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 2,803,000 |
| Amount | 2,803,000 lekë |
| Invoice description | 1011018-Z.Arsimore Kukes transport nx mesues Kont n.369 dt.23.02.2023 fat n.14/2023 dt.03.05.2023 |