| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 13410130742020 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1013074 shpenzime per mirembajtjen e pajisjeve te zyrave fat.nr.85978761/11 dt.07.07.2020 |