| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 84321250012016 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SPARKLE 32 |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 261,600 |
| Amount | 261,600 lekë |
| Invoice description | 2125001miremb automj te kontr nr76dt16.11.2016Ft27seri38579427dt22.11.2016 bashkia kukes |