| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 14320180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | "RINIA NE SIPERMARR.E LIRE" |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,000 |
| Amount | 35,000 lekë |
| Invoice description | sponsorizim per aktivitet (Simultane Shahu)VKQ nr 8 dt 06.02.2014 Qarku Kukes |