| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 9810100172017 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Sherbime te tjera 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1010017 sherbime e riparime ups te serverit fat nr 90/6503310 dt 27.12.2017 |