| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 30510110182014 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | DEALBI |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 9,800 |
| Amount | 9,800 lekë |
| Invoice description | parkim ft48seri5179872dt16.12.2014 Dr.Arsimore Kukes |