| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3610050732013 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | EUROSIG SHA |
| Branch | Kukes |
| Category | — |
| Amount | 90,126 lekë |
| Invoice description | 1005073 fatura nr 36dt 20.03.2013 siguracion ndertese viti 2013 Bordi Kullimit Kukes |