| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 5421250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | RAMALLARI |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 2125001 Bashkia Kukes dety nr ditari 9321 likujdim dhurata per mbremjen qendrore te vitt te Ri fat 270seri 48918620 dt 23.12.2019 te K nr 29 dt 20.12.2019 Fh nr 99dt 23.12.2019 |