| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 24421250012017 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ZYMBYL TROTA |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,708,000 |
| Amount | 1,708,000 lekë |
| Invoice description | 2125001 lik fruta -perime te kontr nr 27dt18.05.2016 Ft11seri11266905 dt 01.02.2017Bashkia kukes |