| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 8421250012012 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | NDRIÇIM ADEMAJ |
| Branch | Kukes |
| Category | — |
| Amount | 399,200 lekë |
| Invoice description | shpenzime per dekor ft 0004314 dt 19.12.2011 bashkia Kukes(2125001) |