| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 4120180012018 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ARMIRIM-N |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 2018001 Qarku Kukes shp per kampionatin e skive fat 6seri 5628109dt23.02.2018 proj nr 113dt 16.02.2018 upr nr 11dt 19.02.2018 |