| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 11725860012014 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | DILAVER TERZIU |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 68,200 |
| Amount | 68,200 lekë |
| Invoice description | KOM.QUKES LB,LIK.FATURE NR.104 DATE 18.01.2013 SHERBIM IT |