| Executed | 27.11.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 13210130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 34,560 lekë |
| Invoice description | uje ft 425 dt 28.08.2012 ft 555 dt 31.10.2012 DSHP Kukes |