| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4910260322012 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | ARSA/K |
| Branch | Kuçove |
| Category | — |
| Amount | 16,350 lekë |
| Invoice description | shpenz.per karburant drejt.sherbimit pyjor kod.1026032 fat.02215416 dt.09.05.2012 |