| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 28020180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | HAJRI DOMI |
| Branch | Kukes |
| Category | — |
| Amount | 145,000 lekë |
| Invoice description | bl materiale per panairin ft 2 seri 002815 dt 23.10.2012 Qarku Kukes |