| Executed | 15.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2210130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | SELMANI/K37506272L |
| Branch | Kukes |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | roje objektesh ft 120 dt 01.09.2012 DSHP Kukes |