| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 2610100172019 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | Ike Sakaj |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 1010017 mat. per funks. e pajisjve te zyres fat nr 02/12901106 dt 02.04.2019 |