| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 35/110050732015 |
| 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 90,120 |
| Amount | 90,120 lekë |
| Invoice description | 1005073 Bordi Kullimit sig ndertese fat Nr 3 dt 09.04.2015 |