| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 3910260322012 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | ARSA/K |
| Branch | Kuçove |
| Category | — |
| Amount | 16,550 lekë |
| Invoice description | shpenz.per karburant drejt.sherbimit pyjor kod.1026032 fat.02215282 dt.05.04.2012 |