| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 920180012018 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Kukes |
| Category | Shpenzime per pritje e percjellje 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2018001 Qarku Kukes aktivitet festa e geshtenjes fat 108 seri1111373&1111374 dt 08.11.2017 upr nr 39 dt 02.11.2017 |