| Executed | 27.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 14310050732015 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 75,936 |
| Amount | 75,936 lekë |
| Invoice description | 1005073 Bordi Kullimit mirmbajtje kanali ujites Kukes fat nr 145 dt 20.10.20154 |