| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 19720180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | BAHRI SHAHU |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,200 |
| Amount | 85,200 lekë |
| Invoice description | 2018001 aktivitet fart 69dt 23.05..2015s5646288 Qarku Kukes |