| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 50121250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Bukurosh Onuzi |
| Branch | Kukes |
| Category | Sherbime te tjera 655,000 |
| Amount | 655,000 lekë |
| Invoice description | 2125001 Bashkia Kukes Ditar nr. 107819 up nr.436 dt.30.07.2021 kont nr.103 dt.30.08.2021 fat nr.1/2021 dt.29.12.2021 pmd nr 1 dt.29.12.2021 |