| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 15921250012014 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | qera tregu ft1dt17.10.2014 S3434618 Bashkia Kukes |