| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 3610130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 31,680 lekë |
| Invoice description | 1013010 lik uji ft 14dt 30.01.2013,ft 64 dt 27.02.2013 DSHP Kukes |