| Executed | 27.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 15810130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | C O L O M B O |
| Branch | Kukes |
| Category | — |
| Amount | 52,000 lekë |
| Invoice description | bl tonera ft 1240seri12323171 DSHP Kukes |