| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 45210130742018 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | HAVA BEJDO |
| Branch | Kuçove |
| Category | Sherbime te tjera 11,630 |
| Amount | 11,630 lekë |
| Invoice description | 1013074 sherbime e riparime hidraulike fat nr 302/61930302 dt 07.12.2018 |