| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 2610100172015 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | LUMTURI LAÇKA |
| Branch | Kuçove |
| Category | Kancelari 34,960 |
| Amount | 34,960 lekë |
| Invoice description | per salikujduar fatura 6622720 dt 23.03.2015 dega e thesarit kucove kod.1010017 |