| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 40610130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | MARIGLEN QOSE |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,290 |
| Amount | 43,290 lekë |
| Invoice description | ushqime per mencat fat nr 6214160 dt 27.11.2015 kodi 1013074 |