| Executed | 21.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 36110130742017 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Xhevit Jaupi |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 1013074 shpenzime te tjera transporti fat nr 02/13739652 dt 16.12.2017 |