| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1910130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | SKENDERI G |
| Branch | Kukes |
| Category | — |
| Amount | 517,464 lekë |
| Invoice description | karburant ft 463 seri 85384023 DSHP Kukes (1013010) |