| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 23210250152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | — |
| Amount | 39,950 lekë |
| Invoice description | 1026015 gaz per ngrohje urdher prok 12 dt 18.09.2012 Drej. sherbimit Pyjor Kukes |