| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 7220180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | SADIE ELEZI |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,500 |
| Amount | 2,500 lekë |
| Invoice description | bl materiale ft182dt06.03.2014 S7114070 Qarku Kukes |