| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 12710260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | CITRUS |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1026015 Dega Kukes toner fat Nr 157 dt 19.08.2014 |