| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 10810260322012 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | ARSA/K |
| Branch | Kuçove |
| Category | — |
| Amount | 25,540 lekë |
| Invoice description | shpenz.per karburant drejt. sherb. pyjor kod.1026032 fat.06332626 dt.15.11.2012 |