| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 24520180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,500 |
| Amount | 112,500 lekë |
| Invoice description | 1018001 Aktivitet Dita majit.2015 fat 172dt 8.07.2015. Qarku Kukes |