| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 7520180012021 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | INTERWEB.AL |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 14,773 |
| Amount | 14,773 lekë |
| Invoice description | Qarku 2018001 hostimi i faqes qarkut per V-2021 |