| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 40821250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | BUJAR CENGU |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,900 |
| Amount | 96,900 lekë |
| Invoice description | 2125001 Bashkia Kukes aktivitet per 7-marsin fat nr 04seri 0003013 dt 09.03.2020 upr nr 413dt 04.03.2020 |