| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 7710050732012 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | A R G I |
| Branch | Kukes |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | 1005073 supervizim objekti kanali Llakaj fatura 77 dt 26.07.2012 Bordi Kullimit |