| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 17,18/20180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | — |
| Amount | 192,000 lekë |
| Invoice description | aktivitet ft 13 dt18.12.2012seri5340136,ft 27 dt 27.12.2012 seri5340135 Qarku Kukes |