| Executed | 15.08.2016 |
|---|---|
| Registered | 15.08.2016 |
| Invoice | 21510130742016 |
| 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 lik fat.29312463 per benja shpk kucove |