| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 8210130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ELVIRA GOGA |
| Branch | Kukes |
| Category | — |
| Amount | 40,500 lekë |
| Invoice description | bl klori ft 24 dt 24.05.2013 seri 004005 DSHP Kukes |