| Executed | 13.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 6110160682012 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | — |
| Amount | 59,600 lekë |
| Invoice description | materiale per emergjence ft 19 dt 20.02.2012 Prefektura kukes (1016068) |