| Executed | 16.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 16510130742016 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Majlinda Ramaj |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 96,800 |
| Amount | 96,800 lekë |
| Invoice description | 1013074 sherbime dezifektimi fat nr 9560813 dt 25.05.2016 |