| Executed | 20.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 31710130742017 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,480 |
| Amount | 6,480 lekë |
| Invoice description | 1013074 furnizime me gaz te lenget fat nr 287/46397287 dt 18.09.2017 |