| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 13710100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | EURO OFFICE |
| Branch | Kuçove |
| Category | Kancelari 67,680 |
| Amount | 67,680 lekë |
| Invoice description | shpenzime per materiale e kancelari dega e thesarit kod.1010017 fat.125828032 |