| Executed | 28.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 41110130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | SEIT NANUSHI |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 32,400 |
| Amount | 32,400 lekë |
| Invoice description | pjese kembimi fat nr 21100981 kodi 1013074 |