| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 23710160682014 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1016068 shp riparim automjeti fatura Nr 235 dt 20.08.2014 |