| Executed | 10.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 17510130742017 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Majlinda Ramaj |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 1013074 sherbime pastrimi e dezifektimi fat nr 45/9560842 dt 30.05.2017 |