| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 60421250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 533,200 |
| Amount | 533,200 lekë |
| Invoice description | 2125001 Bashkia Kukes qera tregu sipas akt rak nr 2dt 05.07.2019 prill-korrik 2019 |