| Executed | 04.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 10410140552012 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 21,936 lekë |
| Invoice description | 1014055 shp uje muaji prill maj 2012 Drejtoria Paraburgimit Kukes |