| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 7410130742020 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | LUVA GROUP |
| Branch | Kuçove |
| Category | Sherbime te tjera 116,500 |
| Amount | 116,500 lekë |
| Invoice description | 1013074 sherbime mirmbajtje sistemi i kamerave fat nr 417/63357117 dt 19.03.2020 |