| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 3810130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | SELMANI/K37506272L |
| Branch | Kukes |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | roje objektesh ft 21 dt 29.12.2012 seri 5828382 DSHP Kukes |