| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 820180012018 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MYRTEZA QARRI |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2018001 Qarku Kukes sherbim interneti fat 20 seri 11266534 dt 05.12.2017 |