| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 7820150012014 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | " J U K E L" |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 48,050 |
| Amount | 48,050 lekë |
| Invoice description | K QARKUT FAT 2 DT 04.05.2012 PJESE KEMBIMI |