| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 7120180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | SADIE ELEZI |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 31,546 |
| Amount | 31,546 lekë |
| Invoice description | sherbim interneti ft152,188 seri7023988&7114076dt 12.02dhe 01.03.2014 Qarku Kukes |