| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 7210130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | TREZHNJEVA |
| Branch | Kukes |
| Category | Sherbime te sigurimit dhe ruajtjes 116,970 |
| Amount | 116,970 lekë |
| Invoice description | roje objektesh ft 89 dt 31.05.2014 S 04524588 DSHP Kukes |