| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 37610130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | SAFET MERKO |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 85,940 |
| Amount | 85,940 lekë |
| Invoice description | te tjera materiale fat nr 7976913 dt 25.11.2015 kodi 1013074 |