| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 44410130742018 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,650 |
| Amount | 13,650 lekë |
| Invoice description | 1013074 blerje gaz i lengshem fat nr 869/57151869 dt 15.11.2018 |