| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 9110130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | — |
| Amount | 456,925 lekë |
| Invoice description | 1013010 mirmbajtje objekti up nr 15 dt 15.08.2012 DSHP |