| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 7910050732015 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 359,970 |
| Amount | 359,970 Albanian lekë |
| Invoice description | 1005073 Bordi Kullimit sit Pjesor mirmbajtje kanali ujites Kukes mirmbajtje kanali fat 115 dt 23.06.2015 . |