| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 36120180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 238,000 |
| Amount | 238,000 lekë |
| Invoice description | 2018001 shp per aktivitet ft 72seri 0002984 dt14.10.2015 Qarku Kukes |