| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 10521250012018 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | DRITAN GERMIZI |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 595,000 |
| Amount | 595,000 lekë |
| Invoice description | 2125001 Bashkia Kukes bl dhurata te K nr78 dt 12.12.2017 fat 12 seri 8341519 dt 15.12.2017 |