| Executed | 20.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 50125860012014 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | AGRON SULO |
| Branch | Librazhd |
| Category | Unspecified 85,100 |
| Amount | 85,100 Albanian lekë |
| Invoice description | KOM.QUKES LB,MATERIALE TE NDRYSHME |