| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 23621250012017 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Flamur Basha |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 819,812 |
| Amount | 819,812 lekë |
| Invoice description | 2125001 miremb automjetesh te K nr 5dt 08.02.2017 Ft27seri0002550 bashkia kukes |