| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 36820180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | FLORESHA BABA |
| Branch | Kukes |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | shpenz publikime turistike ft 11seri424061 dt 09.12.2013 qarku kukes |