| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 3310111572014 |
| Institution | Universiteti i Tiranes Filiali Kukes (1818) 1011157 |
| Beneficiary | SABETA |
| Branch | Kukes |
| Category | Sherbime te sigurimit dhe ruajtjes 163,650 |
| Amount | 163,650 lekë |
| Invoice description | 1011157 sherbim roje objekti muaji janar -shkurt 2014 fat nr 3dt 06.02.2014 Universiteti Kukes |