| Executed | 01.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 8410140552013 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 15,594 lekë |
| Invoice description | 1014055 shpenzime uje fatura nr 400 dt 30.08.2013 Drejtoria Paraburgimit Kukes |