| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 32020180012014 |
| 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 463 dt 01.10.2014S7117714 Qarku Kukes |