| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 3910110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UFO CENGU |
| Branch | Kukes |
| Category | Karburant dhe vaj 388,794 |
| Amount | 388,794 lekë |
| Invoice description | 1011018-DR.Arsimore Kukes Nafte viti 2024 Up n.1dt.30.01.2024 ft n.60/2024 dt.12.02.2024 fh n.1 dt.12.02.2024 |