| Executed | 17.10.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 64/110140552013 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | — |
| Amount | 38,350 lekë |
| Invoice description | 1014055 matriale ndertimi Fatura nr 12 dt 18.02..2010 fat nr 3 dt 07.02.2011 Drejtoria Paraburgimit Kukes |