| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 7620180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | DEALBI |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 2018001 bl goma ft32dt07.03.2014S6509985 Qarku Kukes |