| Executed | 09.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 35820180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | SHOQ E TE VERBERVE TE SHQIPERISE |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | transferte shoq verberve TropojeVKQ nr4dt28.01.2015 Qarku kukes |