| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 7520180012016 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 139,000 |
| Amount | 139,000 lekë |
| Invoice description | 2018001 shpenz per aktivitet ft 12S 0000326dt11.03.2016 Qarku Kukes |