| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 9910260322012 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | ARSA/K |
| Branch | Kuçove |
| Category | — |
| Amount | 25,540 lekë |
| Invoice description | shpenz.per karburant drejt.sherbimit pyjor kod.1026032 fat.03769462 DT.08.10.2012 |