| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 37420180012016 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 188,700 |
| Amount | 188,700 lekë |
| Invoice description | 2018001 lik pjese nderrimi Ft 17seri0004895dt09.12.2016 Qarku Kukes |