| Executed | 20.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 68/1/20180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | SINANI/K |
| Branch | Kukes |
| Category | — |
| Amount | 474,998 lekë |
| Invoice description | 2018001 rikonstr zyrash ft 15 dt 11.03.2013seri00515618 qarku kukes |