| Executed | 04.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 66221250012017 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Armemil sh p k |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 934,800 |
| Amount | 934,800 lekë |
| Invoice description | 2125001 bl materiale per rip rruge te K nr 53dt26.06.2017 fat nr 418eri44367918dt 28.06.2017 bashkia kukes |