| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 30525860012013 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | — |
| Amount | 1,232,645 Albanian lekë |
| Invoice description | KOMUNA QUKES LB,VENDOSJE URE TIP BERRYLI FSHATI GURRE |