| Executed | 06.08.2018 |
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| Registered | 03.08.2018 |
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| Invoice | 53421250012018 |
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| Institution | Bashkia Kukes (1818) 2125001 |
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| Beneficiary | OUEN |
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| Branch | Kukes |
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| Category |
Shpenz. per rritjen e AQT - makina
11,130,000 Shpenz. per rritjen e AQT - autobuze
Shpenz. per rritjen e AQT - mjete te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,130,000 lekë |
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| Invoice description | 2125001 Bashkia Kukes bl mjete&makinerish te K nr 29 dt 10.07.2018 fat 351seri 62475351 dt 23.07.2018 urdher nr 195dt16.05.2018 |
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