| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 8820180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | — |
| Amount | 432,000 lekë |
| Invoice description | pastrim bore rruga(Bushtrice-Kalise) ft 167seri 00516267dt02.04.2012Qarku Kukes |