| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 27120180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | GRIALD / KUKES |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 6,229,278 |
| Amount | 6,229,278 lekë |
| Invoice description | 2018001 Qarku Ndertim i qendres Turistike shishtavec Fat Nr 117 dt 03.08.2015 s341179998 . Qarku Kukes |