| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 13510180122018 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,040 |
| Amount | 17,040 lekë |
| Invoice description | 1018012 Dr.SHISH Kukes miremb te mj te transp fat 02seri 70020502 dt 26.10.2018 upr nr 12dt25.10.2018 |