| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 12320180012014 |
| 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 | transf buxheti (SHQV Tropoje 100000) (SHQV Has100000)vkq 8dt06.02.2014Qarku Kukes |