| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 13710130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | A T L A N T I K |
| Branch | Kukes |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,960 |
| Amount | 24,960 lekë |
| Invoice description | 1013010 sig makine ft19S07085747dt19.09.2014 DSHP Kukes |