| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 11910250182014 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | HALITI/K |
| Branch | Kukes |
| Category | Sherbime te tjera 33,198 |
| Amount | 33,198 lekë |
| Invoice description | 1025018 page kursantesh rimb muaji gusht 2014 2014 |