| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 5620180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 466,990 |
| Amount | 466,990 lekë |
| Invoice description | aktivitet (Kampionati i skive) ft34dt28.02.2015 Seri 0006089 Qarku Kukes |