| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 10410110182017 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | INSIG SH.A |
| Branch | Kukes |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,444 |
| Amount | 18,444 lekë |
| Invoice description | 1011018 sig mjeti Ft 31dt 14.04.2017 Dr.Arsimore Kukes |