| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 14225860012014 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 666,360 |
| Amount | 666,360 lekë |
| Invoice description | KOM.QUKES LB,LIK.FATURE NR.30 DATE 03.04.2014 DRU ZJARRI |