| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 85721250012016 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 789,700 |
| Amount | 789,700 lekë |
| Invoice description | 2125001 rehabilitim rruga lojme Ft 21seri002851dt16.12.2016 Bashkia kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.12.2016 | Bashkia Kukes (1818) | POSTA SHQIPTARE SH.A | 1,100,000 |