| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 13510100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,000 |
| Amount | 8,000 lekë |
| Invoice description | sherbime tjera dega e thesarit kucove kod.1010017 fat.6503267 |