| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 44220180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 190,000 |
| Amount | 190,000 lekë |
| Invoice description | bl goma ft 55seri7848055dt17.12.2015 Qarku Kukes |