| Executed | 11.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 14320180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 2,304 lekë |
| Invoice description | uje ft 203 dt 30.04.2012 ft 260 dt 28.05.2012 qarku kukes |