| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 22620180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | SADIE ELEZI |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 15,773 |
| Amount | 15,773 lekë |
| Invoice description | sherbim interneti ft 258dt 01.07.2014 Qarku Kukes |