| Executed | 21.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 7520180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | MUSLI LLESHAJ |
| Branch | Kukes |
| Category | — |
| Amount | 42,000 lekë |
| Invoice description | 2018001 aktivitet ft 32 seri5340148 dt 29.01.2013 Qarku Kukes |