| Executed | 07.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 16910050182012 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | TEUTA CENGU KUKES |
| Branch | Kukes |
| Category | — |
| Amount | 48,000 lekë |
| Invoice description | 1005018 lavazh automjeti karta tel muaji nentor 2012 Drejtoria e Bujqesise Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2012 | Drejtoria e Bujqesise Kukes (1818) | TEUTA CENGU KUKES | 48,000 |