| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 30510130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | MARIGLEN QOSE |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,358 |
| Amount | 16,358 lekë |
| Invoice description | ushqime fatura nr 6214154 dt 10.09.2015 kodi 1013074 |