| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 2510180122019 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Kukes |
| Category | Furnitore fatura te pa mbrritura, te vitit ne vazhdim 11,750 |
| Amount | 11,750 lekë |
| Invoice description | 1018012 SHISH Kukes sherbim automjeti fat 4494seri 65231494 dt 15.02.2019 upr nr 2dt 11.02.2019 |