| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 3620180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | — |
| Amount | 19,664 lekë |
| Invoice description | bl gazi per ngrohje ft 1 dt 07.01.2013 seri 06682001 Qarku Kukes |