| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 9020180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | SAIMIR MALAJ |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 291,800 |
| Amount | 291,800 lekë |
| Invoice description | shpenz per festivalin e gjirokastres ft 9seri 7116362dt11.03.2015 Qarku Kukes |