| Executed | 12.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 5810100932012 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | Dogana Kukes (1818) |
| Branch | Kukes |
| Category | — |
| Amount | 54,213 lekë |
| Invoice description | 1010093 energji elektrike Dega Kukes muaji prill 2012 kontrata k137681 Dogana Kukes |