| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 10220180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | K.T.V. KUKES |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 9,000 |
| Amount | 9,000 lekë |
| Invoice description | njoftim TV kukesi ft 90 dt26.03.2014 S12600219 Qarku Kukes |