| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 14120180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 783,150 |
| Amount | 783,150 lekë |
| Invoice description | shpenz aktiviteti ft64seri0006250dt08.05.2015 Qarku Kukes |