| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 3710130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | Uje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1013010 lik uji ft86dt27.02.2014S12600700,ft132dt28.03.2014 S13711846DSHP Kukes |