| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 30410130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | MARIGLEN QOSE |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,840 |
| Amount | 24,840 lekë |
| Invoice description | ushqime per mencat fat nr 6214153 dt 31.08.2015 kodi 1013074 |