| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 12210180122014 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,800 |
| Amount | 39,800 lekë |
| Invoice description | 1018012 Shish mirmbajtje mjete trans fat nr 44 dt 01.08.2014 |