| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 3210130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | — |
| Amount | 273,059 lekë |
| Invoice description | miremb objekti ft 3 dt 06.02.2013 DSHP Kukes |