| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 44120180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | K.T.V. KUKES |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 98,400 |
| Amount | 98,400 Albanian lekë |
| Invoice description | telereportazh Ft 75seri17837450 dt 16.12.2015 Qarku Kukes |