| Executed | 21.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 10910130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 47,328 lekë |
| Invoice description | uje ft 313dt 28.06.2012 ft 391 dt 31.07.2012 DSHP Kukes |