| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 20810130102019 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ZEQIR SHEHU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,700 |
| Amount | 98,700 Albanian lekë |
| Invoice description | DR.Raj.Shendetesise Kukes shp per miremb automj fat 48seri 0000580 dt 11.11.2019 Ub nr 17dt 04.11.2019 |