| Executed | 21.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 20620180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ABDULLA DOMI |
| Branch | Kukes |
| Category | — |
| Amount | 47,700 lekë |
| Invoice description | miremb mj transporti ft 33 dt 19.07.2013 seri07657522 Qarku Kukes |