| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 15321250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | Najada Beqaraj |
| Branch | Kukes |
| Category | Shtese page per funksionin 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2125001 Bashkia detyrim monetar muaji shkurt 2024 (Vera Haziraj) urdher permbarimor nr 1324dt 24.12.2020 urdher titullari nr 1018dt 30.12.2020 |