| Executed | 20.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 39221250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ARMIRIM-N |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 899,880 |
| Amount | 899,880 lekë |
| Invoice description | 2125001 Bashkia Kukes shp pritje e percjell K nr 22 dt 12.04.2019 Up nr 168 dt 09.04.2019 fat nr 12 s 52628117 dt 16.04.2019 |