| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 14620180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 391,500 |
| Amount | 391,500 lekë |
| Invoice description | aktivitet ft43dt07.05.2014 S 0000535 Qarku Kukes |