| Executed | 01.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 252110260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 2,400 lekë |
| Invoice description | 1026015 shp uje fatura 447dt30.09.2013 Drejtoria Sherbimit Pyjor Kukes |