| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 2110130742018 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013074 gaz i lenget fat nr 519/57151519 dt 28.12.2017 likujdim perfundimtar |