| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 214.10260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | BOIKEN VERLI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1026015 Rip kompjutri fat 324 dt 16.12.2014 |