| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 87721250012016 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 830,976 |
| Amount | 830,976 lekë |
| Invoice description | 2125001 shp per mirmb rruge Ft 79seri32889379dt20.12.2016 bashkia kukes |