| Executed | 18.08.2016 |
|---|---|
| Registered | 15.08.2016 |
| Invoice | 21410130742016 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 118,350 |
| Amount | 118,350 lekë |
| Invoice description | 1013074 lik fat.29312444 per benja shpk kucove |