| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 15420180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 420,500 |
| Amount | 420,500 lekë |
| Invoice description | shpenz per festivalin egjirokastres ft 66seri0006103 dt12.05.2015 Qarku Kukes |