| Executed | 13.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 34821250012017 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | BUJAR CENGU |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2125001 materiale ft nr 17 seri 001007dt 08.03.2017 bashkia kukes |