| Executed | 15.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2110130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | — |
| Amount | 42,928 lekë |
| Invoice description | miremb sistemi hidro-sanitar ft 2 dt 10.111.2012 DSHP Kukes |