| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 14221250012015 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 1,164,000 |
| Amount | 1,164,000 lekë |
| Invoice description | 2125001 Qira Tregu fatura Nr 11.06.2015 Bashkia Kukes |