| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 18020180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | DEALBI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - orendi zyre 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2018001 bl tavolina ft104 dt26.05.2014 S 6509998 Qarku Kukes |