| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 14010130742020 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Marilda Cekli |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 1013074 te tjera materiale dhe sherbime speciale fat nr 08/14123009 dt 29.07.2020 |