| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 28610260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | — |
| Amount | 5,776 lekë |
| Invoice description | 1026015 formatim komp fatura nr 6 dt 6.11.2012Drej. sherbimit Pyjor Kukes |