| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 5810280152013 |
| Institution | Prokuroria e rrethit Kukes (1818) 1028015 |
| Beneficiary | FITIM MERAJ |
| Branch | Kukes |
| Category | — |
| Amount | 148,000 lekë |
| Invoice description | 1028015 Nr 05 dt 21.01.2013 pjes kembimi -goma Prokuroria Kukes fatura nr 63 dt 21.01.2013 |