| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 34020180012016 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 204,470 |
| Amount | 204,470 lekë |
| Invoice description | 2018001 pjese kembimi ft 16seri0004894dt23.11.2016 Qarku Kukes |