| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 13810250182014 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | HALITI/K |
| Branch | Kukes |
| Category | Sherbime te tjera 108,198 |
| Amount | 108,198 lekë |
| Invoice description | 1025018 rimbursim -sigurime -tranjuse muaji gusht 2014 |