| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 6721250012012 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | NDRIÇIM ADEMAJ |
| Branch | Kukes |
| Category | — |
| Amount | 397,620 lekë |
| Invoice description | materiale per ndriçim ft 21 dt 22.12.2011 Bashkia Kukes |