| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 31920180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | SADIE ELEZI |
| Branch | Kukes |
| Category | — |
| Amount | 47,940 lekë |
| Invoice description | 2018001 sherb interneti ft 85 seri7023919 dt 13.11.2013 Qarku Kukes |