| Executed | 23.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 5210130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | EUROSIG SHA |
| Branch | Kukes |
| Category | — |
| Amount | 19,488 lekë |
| Invoice description | sigurim automjetesh ft 133794 dt 23.07.2012 seri 0161614 DSHP Kukes |