| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 8410100172017 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010017 shpenzime mirembajtje kondicionere fat.89/6503309 dt.08.11.2017 |