| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 9820180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 384,000 |
| Amount | 384,000 lekë |
| Invoice description | shpenz per aktivitetin ft 47seri 0413864dt30.03.2015 Qarku Kukes |