| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 3310130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | SAVEPA |
| Branch | Kukes |
| Category | — |
| Amount | 11,000 lekë |
| Invoice description | aktivitet ft 14 dt 27.12.2012 seri5929626 DSHP Kukes |