| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 10910131132017 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 41,540 |
| Amount | 41,540 lekë |
| Invoice description | 1013113 ISHSH Kukes bl gomash fat nr 6dt 24.11.2017 seri 0007507 upr nr 09 dt 23.11.2017 |