| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 8810130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | XHEM NEcI |
| Branch | Kukes |
| Category | — |
| Amount | 445,000 lekë |
| Invoice description | projekt-preventiva objektesh ft 26 dt 04.06.2013 seri71602777 DSHPKukes |