| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 15910180122017 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1018012 Dr.SHISH Kukes miremb te mj te transp fat 03 seri 0007504 dt 05.10.2017 PVE dt 05.10.2017 |