| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 5810130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BESNIK HALLAÇI |
| Branch | Kukes |
| Category | — |
| Amount | 9,500 lekë |
| Invoice description | materiale ft 7 dt 19.04.2013 seri0000488 DSHP Kukes |