| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 3010130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ALB - SIGURACION |
| Branch | Kukes |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 14,650 |
| Amount | 14,650 lekë |
| Invoice description | 1013010 sig makine ft99dt10.12.2013 S1040264 DSHP Kukes |