| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 14520180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 393,000 |
| Amount | 393,000 lekë |
| Invoice description | shpenz per aktivitet Art Kukes ft38dt07.05.2014 S 000534 Qarku Kukes |