| Executed | 05.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 26620180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Agjensia e Zhvillimit Rajonal Kukes |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,588,207 |
| Amount | 2,588,207 lekë |
| Invoice description | financim per AZHR Kukes VKQ nr 4dt28.01.2015 nga Qarku Kukes |