| Executed | 26.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 24620180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 2,304 lekë |
| Invoice description | uje ft 368 dt 30.07.2012 ft 429 dt 28.08.2012 Qarku Kukes |