| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 4110100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Thesari Kukes Rip e mirembajtje objekteve ndertimore Up nr 7, dt 29.06.2020, Up nr 8 dt 30.06.2020 fat nr 464,465 dt 02.07.2020 s 82188764, 82188765 |