| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 7610131132015 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 1013113 miremb makine ft 8seri0004886 dt 25.11.2015 ISHSH Kukes |