| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 6510110182013 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | SHEMSI ELEZI |
| Branch | Kukes |
| Category | — |
| Amount | 69,500 lekë |
| Invoice description | aktivitet ft 32dt 25.01.2013 seri 2254799 Dr.Arsimore Kukes |