| Executed | 12.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 3310171042013 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | ND/JA UJESJELLESIT |
| Branch | Kuçove |
| Category | — |
| Amount | 12,528 lekë |
| Invoice description | shpenzimi per uje muaji mars 2013 rep.3200 kod.1017104 fat.06330377 dt.29.03.2013 |