| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 7610130742019 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | KLODIAN TOMANI |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 69,600 |
| Amount | 69,600 Albanian lekë |
| Invoice description | 1013074 te tjera pajisje zyre banak recepsioni fat nr 42/61816246 dt 15.02.2019dt 07.03.2019 |