| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 16010130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | SELMANI/K37506272L |
| Branch | Kukes |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | roje objekti ft25seri7115152dt10.10.2013 Dshp kukes |