| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 6320180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | PREMIUM ALBANIA |
| Branch | Kukes |
| Category | — |
| Amount | 470,800 lekë |
| Invoice description | riparim ndertese ft 49dt 02.04.2012 seri71558051 Qarku Kukes |