| Executed | 01.11.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 13510130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BESARDI |
| Branch | Kukes |
| Category | — |
| Amount | 41,450 lekë |
| Invoice description | 1013010 shpenz per ngrohje ft 1dt 06.01.2013 seri87329524DSHP Kukes |