| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 5610250182014 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1025018 blerje dosjesh fat 43 dt 20.04.2014 Zyra e punes |