| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 91221250012016 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | BUJAR CENGU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2125001 Bl rrote per kontinjeret Ft 13seri001002dt21.10.2016 bashkia kukes |