| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 85521250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | AUTOSERVIS BASHA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,519,560 |
| Amount | 4,519,560 lekë |
| Invoice description | 2125001 Bashkia Kukes miremb te makinerive likujdim situac dt 15.12.2020 te K nr 57dt 23.07.2020 fat nr 22dt 15.12.2020 seri 87920523 upr nr 540dt 27.05.2020 |