| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 91521250012016 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2125001 dru zjarri ft 174seri002853dt21.12.2016 bashkia kukes |