| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 31421250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 133,300 |
| Amount | 133,300 Albanian lekë |
| Invoice description | 2125001 Bashkia Kukes detyrim i prapamb nr Ditari 4908 fat nr 1seri 0000883 dt 08.01.2019 |