| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 14425860012014 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | KAMBER MALLUTA |
| Branch | Librazhd |
| Category | Sherbime te tjera 9,800 |
| Amount | 9,800 lekë |
| Invoice description | KOM.QUKES LB,LIK.FATURE NR.02 DATE 05.05.2014 BLERJE KURORA ME MBISHKRIM |