| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 22320180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1018001 Aktivitet Dita Drinit .2015 fat 112 dt 13.06.2015 Qarku Kukes |