| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 11110160682013 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Kukes |
| Category | — |
| Amount | 10,500 lekë |
| Invoice description | 1016068 Prefektura Kukes sherbim motorrine fatura nr 23 dt 10.01.2013 |