| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 7110100172019 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 1010017 shpenzime mirembajtje zyrash fat nr 86/67189325 dt 18.09.2019 |