| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 5810180122014 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Uniforma dhe veshje te tjera speciale 88,295 |
| Amount | 88,295 lekë |
| Invoice description | 1018012 ushqime muaji prill 2014 bordoroja |