| Executed | 07.10.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 18210160682013 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | MERITA RRUMBULLAKU |
| Branch | Kukes |
| Category | — |
| Amount | 28,500 lekë |
| Invoice description | 1016068 Prefektura Kukes toner fatura nr 8 dt 04.06.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.10.2013 | Bordi i KullimitDurres (0707) | MAGIC ELEKTRIC | 204,000 |