| Executed | 14.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 23010260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 2,400 lekë |
| Invoice description | 1026015 shp uje fatura 230dt03.10..2013 Drejtoria Sherbimit Pyjor Kukes |