| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 22520180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime te tjera qiraje 58,500 |
| Amount | 58,500 lekë |
| Invoice description | qera salle&fonie ft84 dt09.07.2014 S0002106 Qarku Kukes |