| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 18521250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | KUDRETE MURATAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,800 |
| Amount | 96,800 lekë |
| Invoice description | 2125001 Bashkia Kukes riparim mjeti bjellorus fat 49seri 0001650dt 22.11.2018 upr nr 432dt 22.11.2018 |