| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 3910100172015 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Sherbime te tjera 21,000 |
| Amount | 21,000 lekë |
| Invoice description | per sa likujduar fat.6503277 nga dega e thesarit kucove kod.1010017 |