| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 620180012018 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 84,150 |
| Amount | 84,150 lekë |
| Invoice description | 2018001 Qarku Kukes pjese kembimi fat 7seri0007508 dt 21.12.2017 upr nr 29 dt01.08.2017 |