| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 84,85/20180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | — |
| Amount | 270,000 lekë |
| Invoice description | pastrim bore rruga kryqezim -ujmisht ft ,Kukes-shishtavec ft 171,169 dt 02.04.2012 Qarku kukes |