| Executed | 08.03.2016 |
|---|---|
| Registered | 07.03.2016 |
| Invoice | 13521250012016 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ALIA K |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,606 |
| Amount | 98,606 lekë |
| Invoice description | riparime ft 9seri25087728dt02.02.2016 Bashkia Kukes |