| Executed | 18.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 15220180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 2,496 Albanian lekë |
| Invoice description | lik uji ft 118 dt26.03.2013,ft 183 dt30.04.2013,ft 240 dt 24.05.2013 Qarku Kukes |