| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 5910100582013 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | — |
| Amount | 4,608 lekë |
| Invoice description | 1010058 shp uje Fat 129 dt 28.02.2013 Drejt . rajonale tatimeve Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.05.2014 | Drejtoria Rajonale Tatimore Kukes (1818) | EAGLE MOBILE | 20,019 |