| Executed | 20.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 1420180012020 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | INTERWEB.AL |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 14,628 |
| Amount | 14,628 lekë |
| Invoice description | 2018001 Qarku hostim i faqes se qarkut viti 2019 fat 20seri 82423178 dt 16.01.2020 |