| Executed | 06.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 32410130742016 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ARJAN VIDHANI |
| Branch | Kuçove |
| Category | Sherbime te tjera 64,365 |
| Amount | 64,365 Albanian lekë |
| Invoice description | 1013074 sherbime te tjera fat nr 51/8667596 Dt 09.11.2016 |