| Executed | 16.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 9010140552013 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 191,544 lekë |
| Invoice description | 1014055 shpenzime uje fatura shkurt-shtator2013shtator-dhjetor2012 Drejtoria Paraburgimit Kukes |