| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 18110110182014 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | DEALBI |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 9,500 |
| Amount | 9,500 lekë |
| Invoice description | pjese kembimi ft8dt01.09.2014 S7117259 Dr.Arsimore Kukes |