| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 20910130102016 |
| 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 18,985 |
| Amount | 18,985 lekë |
| Invoice description | 1013010 sig automjeti ft 26seri30097362dt01.12.2016 DSHP Kukes |