| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 6920180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 78,300 |
| Amount | 78,300 lekë |
| Invoice description | pritje-percjellje ft34dt03.03.2014 S0003965 Qarku Kukes |