| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 3410100172021 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | Kreshnik Kurti |
| Branch | Kuçove |
| Category | Kancelari 78,600 |
| Amount | 78,600 lekë |
| Invoice description | 1010017 lik fat 05/2021 dt.06.05.2021 kancelari |