| Executed | 30.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 9710130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | — |
| Amount | 122,500 lekë |
| Invoice description | karburant ft 249 dt20.06.2013 seri 09842302 DSHP Kukes |