| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 29310110182014 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | LEO-OKEJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 234,000 |
| Amount | 234,000 lekë |
| Invoice description | bl shkumesi ft 438 S 17703352 dt 09.12.2014 Dr.Arsimore Kukes |