| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 6810940112014 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | C O L O M B O |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 34,700 |
| Amount | 34,700 lekë |
| Invoice description | bl tonera ft652dt13.05.2014 S15364601 Aluizni Kukes |