| Executed | 18.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 3710130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 50,688 lekë |
| Invoice description | uje ft 91 dt 29.02.2012 ft 138 dt 29.03.2012 DSHp kukes |