| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 27510130742020 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Olsi Motors |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 314,400 |
| Amount | 314,400 lekë |
| Invoice description | 1013074 mirembajtje ambulance fat nr 11/89703211 dt 28.12.2020 |