| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 7520180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | EURO OFFICE |
| Branch | Kukes |
| Category | Kancelari 17,040 |
| Amount | 17,040 lekë |
| Invoice description | kancelari seri125156894dt07.03.2014 Qarku Kukes |