| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 271215250012016 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | "DULLA 2001" |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | lik materiale ft 23dt 27.04.2016 bashkia kukes |