| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 14410130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | NDRIÇIM ADEMAJ |
| Branch | Kukes |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | bl paisjesh ft 13 dt 04.12.2012 DSHP Kukes |