| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 9310260322012 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | ARSA/K |
| Branch | Kuçove |
| Category | — |
| Amount | 25,140 lekë |
| Invoice description | shpenz. karburant fat n r .03769381dt 14.08.2012 kodi 1026032 |