| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 10610051262014 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | TROPIKAL |
| Branch | Kukes |
| Category | Shpenzime per prodhim dokumentacioni specifik 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 1005126 lik fat 100 dt 20.10.2014 shp per prodhim dek specifike |