| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 27421250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ARMIRIM-N |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 944,400 |
| Amount | 944,400 lekë |
| Invoice description | 2125001 Bashkia Kukes shp pritje-percjellje fat 9seri 52628114fat10seri 52628115 fat 11seri 52628116dt 29.03.2019 te K nr 9/1dt 07.03.2019 |