| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 12220180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | SHOQ E TE VERBERVE TE SHQIPERISE |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Transferte shoq verberve kukes VKQ nr 8 dt06.02.2014 Qarku Kukes |