| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 48921250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Flamur Basha |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,207,640 |
| Amount | 1,207,640 lekë |
| Invoice description | 2125001 Bashkia Kukes detyrim i prapamb nr ditari 22175miremb&sherb makinerish dif fat 5seri 52621955 dt 31.12.2018 te K nr 16dt 03.05.2018 |