| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 22420180012018 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MYRTEZA QARRI |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 2018001 Qarku Kukes sherbim interneti fat 43seri 59452294 dt 26.12.2018 |