| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 27710130742019 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | DHJONIS |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,204 |
| Amount | 48,204 lekë |
| Invoice description | 1013074 shpenzime mirmb. objekti fat nr 12/73700413 dt 02.08.2019 |