| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 7420180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | UNIVERS REKLAMA |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 77,400 |
| Amount | 77,400 lekë |
| Invoice description | 2018001 bl banderola ft186dt13.02.2014S12740706 Qarku Kukes |