| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 3810100172015 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | LUMTURI LAÇKA |
| Branch | Kuçove |
| Category | Kancelari 83,000 |
| Amount | 83,000 lekë |
| Invoice description | per sa likujduar fat.6622726 nga dega e thesarit kucove kod.1010017 |