| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 13010110882024 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1011088 blerje karburant fat 422 dt 20.05.2024 zyra arsimore |