| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 7321250012013 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | — |
| Amount | 719,800 lekë |
| Invoice description | 2125001 qera tregu ft 2dt 05.12.2012 seri3434614 Bashkia Kukes |