| Executed | 30.01.2013 |
|---|---|
| Registered | 29.01.2013 |
| Invoice | 1210110182013 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | SAKULI |
| Branch | Kukes |
| Category | — |
| Amount | 138,999 lekë |
| Invoice description | sherbime printimi ft 279 dt 03.10.2012,ft 310 dt 29.10.2012,ft305dt 24.10.2012 Dr.Arsimore Kukes |