| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 11921250012018 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 2,103,200 |
| Amount | 2,103,200 lekë |
| Invoice description | 2125001 Bashkia Kukes qira tregu fat nr 3 seri 0000866 dt 08.02.2018 sipas akt rak nr 2 dt 07.02.2018 V2015-2017 |