| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 16520180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | NDRIcIMI |
| Branch | Kukes |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | sherbim rruge seg Bushtrice-Kalis ft 10 seri 0001091 Qarku Kukes |