| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 2110100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | — |
| Amount | 11,900 lekë |
| Invoice description | shpenz.per materiale funsionim paisje dega e thesarit kod.1010017 fat.6503251 dt.18.01.2013 |