| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 13510180122014 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1018012 mirmbajtje mjete te transportit fat Nr 1 dt04.09.2014 seria 7513901 |