| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 54121250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 2125001 Bashkia Kukes sherbim fotokop&printeri fat 16seri 12289377 dt 22.06.2019 upr nr 197/2 dt17.05.2019 |