| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 68321250012015 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | riparim shkolle ft44seri11316345 dt 30.12.2015 Bashia Kukes |