| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 15021250012020 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,400 |
| Amount | 36,400 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prapamb nr dokumenti 2373sherbim pastrimi fat 02 seri 9669933 dt 12.12.2019 upr nr 352dt 22.10.2019 |