| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 5710100182014 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | Sherbim per ngrohje 50,960 |
| Amount | 50,960 lekë |
| Invoice description | karburant ft128dt16.05.2014 S14421729 Thesari Kukes |