| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 49121250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Flamur Basha |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 2125001 Bashkia Kukes miremb&sherbime makinerish fat 7seri 52621962 dt 21.05.2019 te K 29dt 17.05.2019 |