| Executed | 21.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 7320180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | SHEMSI ELEZI |
| Branch | Kukes |
| Category | — |
| Amount | 380,000 lekë |
| Invoice description | 2018001 aktivitet ft 31 dt 29.01.2013 seri 2254797 Qarku Kukes |