| Executed | 20.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 4210250172012 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 1,488 lekë |
| Invoice description | shpenz.per uje zyra e punesimit kod.1025017 fat.01596370 dt.29.03.2012 |