| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 6520180012019 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | AMERIKA GRUP |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 788,100 |
| Amount | 788,100 Albanian lekë |
| Invoice description | 2018001 2018001Qarku Kukes shp per aktivitetin Dita e Veres te K nr prot 205dt 07.03.2019 fat 24seri 70139325 dt 18.03.2019 |