| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 79921250012017 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Flamur Basha |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,944,732 |
| Amount | 4,944,732 lekë |
| Invoice description | 2125001Bashkia Kukes sherbim&miremb automj te kontr nr45dt30.05.2017 fat 17seri52621917dt02.10.2017 |