| Executed | 30.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 16220180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | NDRIcIMI |
| Branch | Kukes |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | riparim rruge seg(ura-kolosh-shishtavec) ft 7 dt 05.10.2013 seri0001088 Qarku Kukes |