| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1810130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | — |
| Amount | 202,500 Albanian lekë |
| Invoice description | miremb rrjeti kompjuterik ft 12 dt 18.12.2012 seri5440125 DSHP Kukes |