| Executed | 07.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 32320180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | SAVEPA |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 35,400 |
| Amount | 35,400 lekë |
| Invoice description | shpenz transporti ft144 dt 03.10.2014 S15875244 Qarku Kukes |