| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 28120180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Kukes |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | bl kartvizita ft 540 seri 02934240 dt 16.10.2012 Qarku (2018001)Kukes |