| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 14720180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | K.T.V. KUKES |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 110,000 |
| Amount | 110,000 lekë |
| Invoice description | transmetim spoti TV ft 98 dt27.04.2014 Qarku Kukes |