| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 12710110182014 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 9,992 |
| Amount | 9,992 lekë |
| Invoice description | sherbim (skanim fotosh) ft 54 dt25.05.2014S7018142 Dr.Arsimore Kukes |