| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 11621250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 1,551,600 |
| Amount | 1,551,600 lekë |
| Invoice description | 2125001 Bashkia Kukes qira tregu sipas akt rak nr 2 dt 07.02.2018 fat nr 13 seri 0000882 dt 08.12.2018 |