| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 42310130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,010 |
| Amount | 17,010 lekë |
| Invoice description | gaz i lengshem fat nr 21908061 dt 30.12.2015 kodi 1013074 |