| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 38110160682012 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Kukes |
| Category | — |
| Amount | 24,900 lekë |
| Invoice description | 1016068 nderrim filtri vaj rip dinamo fat 39 dt 30.11.2012 fatura nr 13 dt29.10.2012 Prefektura Kukes |