| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 10421250012018 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Adenis Kastrati |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 955,200 |
| Amount | 955,200 lekë |
| Invoice description | 2125001 Bashkia Kukes bl materiale per ngrohje fat 46 seri 52707697 dt 15.12.2017 upr nr 385/1 dt 06.11.2017 |