| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 3810130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | SELMANI/K37506272L |
| Branch | Kukes |
| Category | — |
| Amount | 199,332 lekë |
| Invoice description | roje objektesh tetor-dhjetor-2011 DSHP Kukes |