| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 29920180012016 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 217,700 |
| Amount | 217,700 lekë |
| Invoice description | 2018001 pjese kembimi ft 15seri0004893dt21.10.2016 Qarku Kukes |