| Executed | 21.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 14720180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | IT-PARTNERS |
| Branch | Kukes |
| Category | — |
| Amount | 472,210 lekë |
| Invoice description | shtrirje rrjeti interneti ft 177seri 01398397 dt 14.05.2012 Qarku Kukes |