| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 56321250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prap nr ditari 15234miremb &sherb te makinerive lik situac nr 1dt 18.05.2020 te K nr 41dt 13.05.2020 fat nr 21dt 18.05.2020seri 0007524 upr nr 511dt 06.05.2020 |