| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 3710140552014 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1014055 sherbime dokumenta fatura nr 19 dt 12.05.2014 Dr.Paraburgimit Kukes |