| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | PT6110140552013 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KERXHALIU |
| Branch | Kukes |
| Category | — |
| Amount | 64,120 lekë |
| Invoice description | 1014055 shp dokumentacioni fatura Nr 188 dt 25.11.2013 Drejtoria Paraburgimit Kukes |