| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 23821250012018 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Flamur Basha |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 811,800 |
| Amount | 811,800 lekë |
| Invoice description | 2125001 Bashkia Kukes sherbim &miremb automj te K nr 06dt 15.02.2018 fat 47seri 55876247 dt 28.03.2018 |