| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 7710131132015 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 77,500 |
| Amount | 77,500 lekë |
| Invoice description | 1013113 bl goma ft 9seri 0004887 dt 27.11.2015 ISHSH Kukes |