| Executed | 20.01.2017 |
|---|---|
| Registered | 16.01.2017 |
| Invoice | 0510130742017 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ANI VRUSHO |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 1013074 materiale per ngrohje dhe ndricim fat nr 34/3799634 dt 17.12.2016 |