| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 5110260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 2,304 lekë |
| Invoice description | 1026015 shp uje fatura 13 dt 30.01.2013 Drejtoria Sherbimit Pyjor Kukes |