| Executed | 12.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 44921250012017 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ODA KUKSIT |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 117,600 |
| Amount | 117,600 lekë |
| Invoice description | aktivitet eksod-99 Ft 314seri 48903407 dt21.04.2017 bashkia kukes |