| Executed | 21.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 5310130742018 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ALBAPHOTO |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 194,400 |
| Amount | 194,400 lekë |
| Invoice description | 1013074 materiale mjeksore fat nr 95/56633645 dt 01.02.2018 |