| Executed | 22.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 28810130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,580 |
| Amount | 14,580 lekë |
| Invoice description | blejre gaz i lengshem kodi 1013074 fat .nr 20319869 dt 30.06.2015 |