| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 9120180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | Agjensia e Zhvillimit Rajonal Kukes |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,128,303 |
| Amount | 1,128,303 lekë |
| Invoice description | financim per AZHR Kukes VKQ nr 4dt28.01.2015 nga Qarku Kukes |