| Executed | 14.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 13820180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | EKSPO SISTEM |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 193,200 |
| Amount | 193,200 lekë |
| Invoice description | bl materiale seri 10696547 dt27.04.2015 Qarku Kukes |