| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 7310100182014 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | Sherbim per ngrohje 50,958 |
| Amount | 50,958 lekë |
| Invoice description | lik karburanti ft 161 dt16.06.2014 S14421762 Thesari Kukes |