| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 5121250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 266,600 |
| Amount | 266,600 lekë |
| Invoice description | 2125001 Bashkia Kukes dety nr ditari 32290 likujdim qira tregu akt rak nr 4 dt 14.12.2019 muaji gusht-shtator 2019 fat 08seri 0000890fat 09seri 0000891 dt 06.09.2019 |