| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 283,285/20180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | — |
| Amount | 170,000 lekë |
| Invoice description | aktivitet pritje-percjellje ft 42 dt 04.07.2012 Qarku Kukes |