| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 21420180012018 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 193,800 |
| Amount | 193,800 lekë |
| Invoice description | 2018001 Qarku Kukes pjese kembimi fat 12 seri 0007514 dt 26.11.20182018 upr nr 49 dt 30.10.2018 |