| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 2910130102020 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ZEQIR SHEHU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 1013010 NJ.Vendore.Kujd Shend miremb te mjeteve fat nr 50dt 06.02.2020 seri 0000589 ubl nr 1dt 03.02.2020 |