| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 10821250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Flamur Basha |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2125001 Bashkia Kukes miremb &sherb makinerive te K nr 16dt 03.05.2018 dif fat nr 5seri 52621955 dt 31.12.2018 lik situac V 2018 |