| Executed | 25.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 2020180012019 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | INTERWEB.AL |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 14,980 |
| Amount | 14,980 lekë |
| Invoice description | 2018001Qarku Kukes hostim i faqes se Qarkut per V-2019 fat 20seri 69327698 dt 23.01.2019 |