| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 8010180122018 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | Erjon Iseberi |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1018012 Dr.SHISH Kukes miremb automj fat 37 dt 29.06.2018 up nr 7dt 26.06.2018 |