| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 31721250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 2,634,000 |
| Amount | 2,634,000 lekë |
| Invoice description | 2125001 Bashkia Kukes qera tregu sipas akt-rak nr 1dt 18.03.2019 te K dt 20.04.2006 |