| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 5510180122014 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | ZEQIR SHEHU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1018012 Shish fat nr 22 dt 04.04.2014seria 0005948 |