| Executed | 03.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 2610130742017 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | HAVA BEJDO |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013074 materiale dhe sherbime speciale fat nr 18/7220170 dt 09.01.2017 |