| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 5210111572014 |
| Institution | Universiteti i Tiranes Filiali Kukes (1818) 1011157 |
| Beneficiary | SABETA |
| Branch | Kukes |
| Category | Sherbime te sigurimit dhe ruajtjes 138,269 |
| Amount | 138,269 lekë |
| Invoice description | 1011157 sherbim roje objekti muaji dhjetor 2013 fat52 dt 31.12.2013 Universiteti Kukes |