| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 7510260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | — |
| Amount | 17,800 lekë |
| Invoice description | 1026015 mirmbajtje paisje zyre muaji shkurt 2012 Drejtoria Pyjeve kukes |