| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 10020180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ALIA K |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 36,500 |
| Amount | 36,500 lekë |
| Invoice description | materiale(profile hekuri) ft 30dt31.03.2014 S09844212 Qarku Kukes |