| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 11210160682021 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | DIN MUJA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | Prefektura 1016068 shp per miremb e mj transp fat nr 2/2021 dt 02.06.2021upr nr 7dt 31.05.2021 pvmd dt 02.06.2021 |