| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 1410130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 23,040 lekë |
| Invoice description | ulik uji ft 605 seri02552794,ft 662seri06682402 Dshp Kukes |