| Executed | 31.05.2016 |
|---|---|
| Registered | 31.05.2016 |
| Invoice | 14210130742016 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | SAFET MERKO |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 77,370 |
| Amount | 77,370 lekë |
| Invoice description | 1013074 materiale hidraulike fat nr 7976921/922 dt 20.05.2016 |