| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 26320180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime te tjera qiraje 93,000 |
| Amount | 93,000 lekë |
| Invoice description | qera salle&fonie ft 19dt10.08.2014 S0002087 Qarku Kukes |