| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 4221250012015 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | "RENOLD-Y" |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 422,400 |
| Amount | 422,400 lekë |
| Invoice description | materiale ndertimi ft 208 seri18910314dt 04.12.2014 Bashkia Kukes |