| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 19820180012017 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 89,750 |
| Amount | 89,750 lekë |
| Invoice description | 2018001 Qarku Kukes pjese kembimi fat 05 seri 0007506 dt 13.11.2017 upr nr 29 dt 01.08.2017 |