| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 1020180012018 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | AMERIKA GRUP |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 168,000 |
| Amount | 168,000 Albanian lekë |
| Invoice description | 2018001 Qarku Kukes aktivitet Dita e krijimtarise fat 01seri 55871801 dt 22.12.2017 upr nr 42 dt12.12.2017 |