| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 2510050732014 |
| 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 16,295 |
| Amount | 16,295 lekë |
| Invoice description | 1005073 Bordi i kullimit fat 5 dt 20.03.2014 viti 2012-2013 2014 fat 14 dt 14.01.2014 |