| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 5410100172020 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | Marilda Cekli |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,700 |
| Amount | 12,700 lekë |
| Invoice description | 1010017 blerje materiale te tjera te pergjithshme fat nr.14123006/06 dt.13.07.2020 |