| Executed | 18.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 48021250012015 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ETABETA MARKETING SOLUTION |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 370,000 |
| Amount | 370,000 lekë |
| Invoice description | shpenz per aktivitet (Gracka) ft13seri8116413dt16.11.2015 Bashkia Kukes |