| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 63910110182015 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 838,800 |
| Amount | 838,800 lekë |
| Invoice description | mbushje gropash ft42seri11316343dt28.12.2015 Bashkia kukes |