| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 9310180122012 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | SAJMIRI - AL |
| Branch | Kukes |
| Category | — |
| Amount | 132,560 lekë |
| Invoice description | 1018012 sherbim ruajtje e sigurimit muaji prill 2012 Drejtoria e SHISH Kukes |