| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 83821250012017 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | KUDRETE MURATAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2125001 Bashkia Kukes sherbim &riparim fadrome fat 15seri 0004666 dt 26.10.2017 upr nr 367/1 dt 23.10.2017 |