| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 6910100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ERVIN SADIKU |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,400 |
| Amount | 20,400 lekë |
| Invoice description | shpenzime per materiale pastrimi dega e thesarit kod.1010017 fat.14204081 |