| Executed | 30.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 25710130742016 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ANI VRUSHO |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1013074 blerje kondicioneri fat nr 24626475 dt 26.09.2016 |