| Executed | 10.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 17721250012017 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ORUÇI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,424,000 |
| Amount | 5,424,000 lekë |
| Invoice description | lik situac nr1 miremb rruge nga bora te K nr78dt30.11.2016 Ft nr1seri42173012dt20.01.2017bashkia kukes |