| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 46121250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Flamur Basha |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,859,460 |
| Amount | 1,859,460 lekë |
| Invoice description | 2125001 Bashkia Kukes dety i prapamb nr ditari 13660 likujdim mirembatje&sherbim makinerive te K nr 24dt 18.04.2019 fat nr 19seri 52621974 dt 19.12.2019 situac nr 4dt 19.12.2019 upr nr 76dt 28.02.2019 |