| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 11710130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | — |
| Amount | 450,000 lekë |
| Invoice description | mirembajtje ft 84 dt 17.10.2012 seri0000974 DSHP Kukes |