| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 12825450012012 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | — |
| Amount | 197,400 lekë |
| Invoice description | karburant ft 288 seri04520373 dt 19.09.2012 Zapod Kukes |