| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 39721250012019 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | XHEM NEÇI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 2125001 Bashkia Kukes dety prapamb nr ditari 22175 mbikqyrje punim Rik rruges fsh Kolosjan te K nr 20dt 30.03.2017 fat 06seri 42176156 dt 19.07.2018 |