| Executed | 28.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 10210050732015 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | REAN 95 |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1005073 Bordi Kullimit mbykqyerje punimesh objekti Llakaj Fajza-Dobrune -Vranisht dif fature Nr 23 |