| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 10225410012014 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Kukes |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 2541001 Komuna Bicaj sig automjeti fatura Nr 04 dt 28.04.2014 |