| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 19121250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2125001 Bashkia Kukes bl materiale fat 13 seri 9669831 dt 31.08.2018 upr nr 309dt24.08.2018 |