| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 27010130742021 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Arsiva Subashi |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 64,140 |
| Amount | 64,140 lekë |
| Invoice description | 1013074 ushqime fat nr 05/2021 dt 30.11.2021 |