| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 35221250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | DURANA |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 560,000 |
| Amount | 560,000 lekë |
| Invoice description | 2125001 Bashkia Kukes bashkefinancim Panairi Librit eksod 99 te K nr 18dt 10.04.2019 fat 14seri 10557594 dt 17.04.2019 |