| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 81/1/21250012013 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | LACI KOMPANI |
| Branch | Kukes |
| Category | — |
| Amount | 194,880 lekë |
| Invoice description | shtrim rruge ft 27 dt 04.12.2013 seri0003698 Bashkia Kukes |