| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 93721250012016 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 299,700 |
| Amount | 299,700 lekë |
| Invoice description | 2125001 lik peme per dekor Ft 177seri 002854dt 23.12.2016 bashkia kukes |