| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 82,83/20180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | — |
| Amount | 175,500 lekë |
| Invoice description | pastrim bore rruga kryqezim -mamez ft 168 ft 173 dt 02.04.2012 Qarku kukes |