| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 38210160682012 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Kukes |
| Category | — |
| Amount | 56,000 lekë |
| Invoice description | 1016068 blerje goma 275/70/16 fat 38dt 30.11.2012 fatura nr 13 dt29.10.2012 Prefektura Kukes |