| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 5710100172019 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,350 |
| Amount | 99,350 lekë |
| Invoice description | 1010017 sherbime mirmbatje pajisje zyre fat nr 100/6503321 dt 27.07.2019 |