| Executed | 13.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 64621250012016 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Flamur Basha |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | miremb automjeti ft 13seri8339735dt06.09.2016 te kontr nr 39dt28.07.2016 bashkia kukes |