| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 12310130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | SINANI/K |
| Branch | Kukes |
| Category | — |
| Amount | 273,801 lekë |
| Invoice description | kthim garancie ft 39 seri 067682139 seri 88839291 Dshp Kukes |