| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 6210110182014 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 1011018 prking ft67dt02.02.2014S7115231 Dr.Arsimore Kukes |