| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 37820180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 695,000 |
| Amount | 695,000 lekë |
| Invoice description | riparim bjellorusi ft 7 seri 0004885dt03.11.2015 Qarku Kukes |