| Executed | 21.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 7420180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | — |
| Amount | 199,900 Albanian lekë |
| Invoice description | 2018001 materiale ft 27 dt 24.01.2013 seri659375 Qarku Kukes |