| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 83421250012017 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | "DULLA 2001" |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2125001 Bashkia Kukes bl orendi zyre fat 42seri14426242 dt 29.10.2017upr nr 368dt23.10.2017 |