| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 44910160682014 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Udhetim i brendshem 124,950 |
| Amount | 124,950 lekë |
| Invoice description | shpenzime fjetje dt 30.11.2014 Prefektura kukes |