| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 8121250012015 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | LACI KOMPANI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 328,150 |
| Amount | 328,150 lekë |
| Invoice description | materiale ft17seri 7018067dt19.12.2014 Bashkia kukes |