| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 7010130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KASTRATI SHA |
| Branch | Kukes |
| Category | Karburant dhe vaj 269,580 |
| Amount | 269,580 lekë |
| Invoice description | karburant ft 16 dt30.05.2014 S14808516 DSHP Kukes |