| Executed | 08.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 18721250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ARMIRIM-N |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 113,040 |
| Amount | 113,040 lekë |
| Invoice description | 2125001 Bashkia Kukes shp per aktivitet Figura e Skenderbeut fat 6seri 52628175 dt31.07.2018 upr nr 235dt 11.06.2018 |