| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 33821250012017 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SHEMSI ELEZI |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 760,000 |
| Amount | 760,000 lekë |
| Invoice description | 2125001 aktivitet fature nr 4seri6697406dt08.03.2017 bashkia kukes |