| Executed | 29.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 15110260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | — |
| Amount | 115,200 lekë |
| Invoice description | 1026015 Drejtoria Pyjeve Kukes karburant fatura Nr 17 dt 17.06.2013 Drejtoria Sherbimit Pyjor Kukes |