| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 47921250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 399,900 |
| Amount | 399,900 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prapamb nr ditari 14475 shp per qiramarrje ambj tregu tetor-dhjetor 2019 sipas akt rak nr 4dt 14.12.2019 te K 25vj dt 20.06.2006 |