| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 7010130742017 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 96,860 |
| Amount | 96,860 lekë |
| Invoice description | 1013074 materiale elektrike fat nr 86,86/1 /6503303/6503304 dt 21.03.2017 |