| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 10520180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 333,000 |
| Amount | 333,000 lekë |
| Invoice description | aktivitet ft38dt28.03.2014 S0000902 Qarku Kukes |