| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 4810130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | KERXHALIU |
| Branch | Kukes |
| Category | — |
| Amount | 345,750 lekë |
| Invoice description | 1013010 bl shtypshkrimesh ft23 dt 08.04.2013 seri 00030233 DSHP Kukes |