| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 16720180012017 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 115,100 |
| Amount | 115,100 lekë |
| Invoice description | 2018001Qarku Kukes sherbim&pjese nderrimi per automjetin fat nr1seri007502dt 25.09.2017upr nr 29dt 01.08.2017 |