| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 4821250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Flamur Basha |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prapamb nr ditari 32258 miremb &sherbim te automj te K nr 24dt 18.04.2019 fat nr 12seri 52621967 dt 29.07.2019 upr nr 76dt 28.02.2019 |