| Executed | 23.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 38910130742019 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | HAVA BEJDO |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 7,150 |
| Amount | 7,150 lekë |
| Invoice description | 1013074 te tjera sherbime speciale fat nr 61930317 dt 24.12.2019 |