| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 16020180012016 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Agjensia e Zhvillimit Rajonal Kukes |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 770,880 |
| Amount | 770,880 lekë |
| Invoice description | 2018001 transf buxheti AZHR VKQ nr 10dt 27.05.2016 Qarku Kukes |