| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 7810130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | — |
| Amount | 122,500 lekë |
| Invoice description | karburant ft 211 dt 20.05.2013 seri07659914 DSHP Kukes |