| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 90621250012016 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 1,075,200 |
| Amount | 1,075,200 lekë |
| Invoice description | 2125001 qira tregu sipas akt-rak dt07.12.2016 ft 13seri3434647dt23.12.2016 bashkia kukes |