| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 9220180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,000 |
| Amount | 48,000 lekë |
| Invoice description | shpenz transp ft17dt02.04.2014Seri7115244 Qarku Kukes |