| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 37820180012016 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | EURO - RUDI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - orendi zyre 930,000 |
| Amount | 930,000 lekë |
| Invoice description | 2018001 Bl mobilje zyre te kontr 792dt10.11.2016 Ft 303seri 36197103dt 15.11.2016 Qarku Kukes |