| Executed | 10.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 30020180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 154,000 |
| Amount | 154,000 lekë |
| Invoice description | prezantim guide turistike ft 147seri0002046dt01.09.2015 Qarku Kukes |