| Executed | 21.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 16310110882015 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | SEIT NANUSHI |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 166,800 |
| Amount | 166,800 lekë |
| Invoice description | shpenzime per pjese kembimi zyra arsimore kod.1011088 fat.21100969 |