| Executed | 21.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 144,14520180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | bl materiale ft 11 seri5930062 dt 30.04.2012 Qarku kukes |