| Executed | 08.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 29120180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | F.L.E.SH. |
| Branch | Kukes |
| Category | Shpenzime per prodhim dokumentacioni specifik 62,400 |
| Amount | 62,400 lekë |
| Invoice description | shtypshkrime(bl blloqe)ft 35dt28.08.2014 S 15140935 Qarku Kukes |