| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 8810100182014 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | AUTO-SERVIS BABQORI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010018 fpaisje per xheneratori fat nr 26 dt 18.07.2014 Dega e Thesarit Kukes |