| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 7610130102022 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Blerje dokumentacioni 99,900 |
| Amount | 99,900 Albanian lekë |
| Invoice description | 1013010 NJVKSH Kukes blerje dokumentacioni fat nr 10/2022 dt 01.06.2022 FH nr 25dt 01.06.2022 upr nr 6dt 19.05.2022 |