| Executed | 31.01.2017 |
|---|---|
| Registered | 26.01.2017 |
| Invoice | 2110130742017 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,248 |
| Amount | 4,248 lekë |
| Invoice description | 1013074 gaz i lenget fat nr 272/37886842 dt 30.12.2016 |