| Executed | 05.02.2016 |
|---|---|
| Registered | 04.02.2016 |
| Invoice | 2310130742016 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | VIELF STUDIO |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | sherbim dhenie leje mjedisore fat nr 217446010 kodi 1013074 |