| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 12810130742022 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,500 |
| Amount | 21,500 lekë |
| Invoice description | 1013074 ushqime fat nr 51990/2022 dt 31.05.2022 |