| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 9210050182014 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | U NI V E R S A L |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1005018 Drejt Bujq pjes ndertimi fat 12 dt 06.06.2014 |