| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 32210160682016 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 142,000 |
| Amount | 142,000 lekë |
| Invoice description | 1016068 urdher Prok Nr 09 dt09..11.2016 fat 39-40-41 dt 16.11..2016 s 39512389-391 pjes kembimi. Prefektura Kukes |