| Executed | 04.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 2110260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 3,456 lekë |
| Invoice description | 1026015 shp uje fatura 655 dt 17.12.2012 Drejtoria Sherbimit Pyjor Kukes |