| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 30321250012018 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | NEXHAT SHEHU |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,750 |
| Amount | 79,750 lekë |
| Invoice description | 2125001 Bashkia Kukes materiale sportive fat 9seri 004609 dt 29.03.2018 urdher 138/1 dt 27.03.2018 |