| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 3510140552013 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 34,776 lekë |
| Invoice description | 1014055 dhp telefoni fatura nr 535 dt 29.10.2012. fat 597 dt 27.11.2012 Drejtoria Paraburgimit Kukes |