| Executed | 30.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 42121250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Edmond Spahiu |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2125001 Bashkia bl materiale per mzsh fat 16seri 7545568 dt 21.05.2019 upr nr 198 dt 17.05.2019 |