| Executed | 05.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 6510130742019 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ALBAPHOTO |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 187,800 |
| Amount | 187,800 lekë |
| Invoice description | 1013074 berje filma mjeksore fat nr 137/72571631 dt 21.02.2019 |