| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 46021250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Flamur Basha |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,600,000 |
| Amount | 3,600,000 lekë |
| Invoice description | 2125001 Bashkia Kukes dety i prapambetur nr ditari 13665 likujdim mirembatje&sherbim makinerive te K nr 24dt 18.04.2019 fat nr 12seri 52621967 dt 29.07.2019 situac nr 4dt 19.12.2019 upr nr 76dt 28.02.2019 |