| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 9520180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 25,200 |
| Amount | 25,200 lekë |
| Invoice description | bl code Carge Studio ft2dt12.03.2014 S04520833 Qarku Kukes |