| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2910250172012 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ND/JA UJESJELLESIT |
| Branch | Kuçove |
| Category | — |
| Amount | 1,488 lekë |
| Invoice description | shpenz.per uje zyra e punesimit kucove kod.1025017 fat.01596467 dt.29.02.2012 |