| Executed | 14.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 3810140552013 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BENARD ELEZI |
| Branch | Kukes |
| Category | — |
| Amount | 127,420 lekë |
| Invoice description | 1014055 blerje ushqimi detyrim muaji fatura nr 3 dt 30.06.2013 Drejtoria Paraburgimit Kukes |