| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 30421250012018 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2125001 Bashkia Kukes materiale pastrimi fat 1seri 9669802 dt 30.03.2018 urdher 138dt 27.03.2018 |