| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 14020180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | EKSPO SISTEM |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 268,560 |
| Amount | 268,560 lekë |
| Invoice description | 2018001 bl materiale ft 12dt25.04.2014S10696524 VKQ nr8dt06.02.2014 Qarku Kukes |