| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 5810100172018 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 1010017 sherbime mirb. pajisje zyre fat nr 92/26.07.2018 dt 26.07.2018 |