| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 23910130742021 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Arsiva Subashi |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 63,696 |
| Amount | 63,696 lekë |
| Invoice description | 1013074 ushqime fat nr 01/2021 dt 22.10.2021 |