| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 56421250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AMERIKA GRUP |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 816,000 |
| Amount | 816,000 Albanian lekë |
| Invoice description | 2125001 Bashkia Kukes shp pritje percjellje promovim i turizmit Bushtrice te K nr 55dt 10.07.2020 fat nr 40dt 20.07.2020 seri 87927593 upr nr 624dt 07.07.2020 |