| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 7210130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | SELMANI/K37506272L |
| Branch | Kukes |
| Category | — |
| Amount | 198,000 lekë |
| Invoice description | roje objektesh ft 10 seri5828359 dt 31.03.2012 DSHP |