| Executed | 29.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 13510100582015 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | SPARKLE 32 |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 274,560 |
| Amount | 274,560 lekë |
| Invoice description | 1010058 Dega Tatim fatura Nr 14 dt 21.09..2015 pjes kembimi goma bateri |