| Executed | 21.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 11610130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | — |
| Amount | 52,500 lekë |
| Invoice description | karburant ft 305 seri09842459 dt 31.07.2013 DSHP Kukes |