| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 37120180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | DEALBI |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 95,000 |
| Amount | 95,000 lekë |
| Invoice description | bl goma ft 10seri7117311dt26.10.2015 Qarku Kukes |