| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 10110130742019 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1013074 gaz i lenget fat nr614/70278614 dt 27.03.2019 |