| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 16410160682018 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | RAMALLARI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 1016068 Prefektura Kukes shp per miremb objekteve ndertimore up nr 5 dt 24.04.2018 fat 133 seria 48918483 dt 14.08.2018 |