| Executed | 03.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 55021250012016 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Flamur Basha |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,515,685 |
| Amount | 2,515,685 lekë |
| Invoice description | miremb automj ft 17seri8339740 K 39dt28.07.2016bashkia kukes |