| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 2410050732014 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | EUROSIG SHA |
| Branch | Kukes |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 90,126 |
| Amount | 90,126 lekë |
| Invoice description | 1005073 Bordi i kullimit fat 20.03.2014 fat 25 dt25.03.2014 |