| Executed | 18.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 30310130742016 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ANI VRUSHO |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 153,000 |
| Amount | 153,000 lekë |
| Invoice description | 1013074 blerje dyshek fat nr 37995465 dt 31.10.2016 |