| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 7410180122014 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | A T L A N T I K |
| Branch | Kukes |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 101,880 |
| Amount | 101,880 lekë |
| Invoice description | 1018012 sherbim tel sherbim fat 26 dt 25.11.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.05.2014 | Drejtoria e SHIK Kukes (1818) | VODAFONE ALBANIA | 10,696 |