| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 82921250012021 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 136,300 |
| Amount | 136,300 lekë |
| Invoice description | Bashkia 2125001lik dety prap nr 40662 qira tregu ambj fat nr 11/2021dt 07.10.2021 te Kontr 25vjec dt 20.04.2006 |