| Executed | 18.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 30610130742016 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ANI VRUSHO |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1013074 shpenzime materiale e tjera fat nr 64/37995464 dt 31.10.2016 |