| Executed | 30.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 18320180012019 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | LUAN SOPAJ |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 400,000 |
| Amount | 400,000 Albanian lekë |
| Invoice description | 2018001Qarku Kukes sherbim &pjese kembimi te automj fat nr16,17,18seri 0007518,007519,007520 dt 21.08.2019 te K nr 564dt 07.08.2019 |