| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 35121250012018 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ARMIRIM-N |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2125001 Bashkia Kukes materiale per kampionatin e skive fat 4seri 52628108 dt 22.02.2018 upr nr86dt 21.02.2018 |