| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 17421250012018 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | NATASHA LASKA |
| Branch | Kukes |
| Category | Shtese page per funksionin 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2125001 Bashkia Kukes detyrim monetar Agim Halilaj)nentor,dhjetor2017janar 2018 urdher nr 342 dt29.09.2017 Vgjy nr4886 dt 19.07.2016 |