| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 184.21250012014 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | DRAGOTI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 442,202 |
| Amount | 442,202 lekë |
| Invoice description | miremb varreza ft74dt08.12.2014 S42045278 Bashkia Kukes |