| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 58421250012015 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | KAMER DURAKU |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 96,750 |
| Amount | 96,750 lekë |
| Invoice description | bl materiale ft2seri0006502dt27.11.2015 Bashkia kukes |