| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 15/10130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | Unspecified 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1013010 lik uji ft 11seri12600623 dt 27.01.2014 DSHP Kukes |