| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 4210130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | — |
| Amount | 62,000 lekë |
| Invoice description | materiale ft 13 dt 19.04.2012 DSHP Kukes |