| Executed | 23.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 32321250012015 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | LACI KOMPANI |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 479,651 |
| Amount | 479,651 lekë |
| Invoice description | transport materialesh KQZ Ft 20,21 seri7018070,7018071dt28.08.2015 Bashkia Kukes |