| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 35410130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | REAL / KUCOVE |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,400 |
| Amount | 50,400 lekë |
| Invoice description | gaz i lengshem fat nr 12098966 dt 23.04.2014 kodi 1013074 |