| Executed | 10.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 6710130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | 1013010 lik uji ft 180 dt30.04.2013 seri07655832 DSHP Kukes |