| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 91121250012016 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ODA KUKSIT |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2125001 sherb per aktiv sportiv ft 110seri 39517967dt06.10.2016 bashkia kukes |