| Executed | 03.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 9810100172015 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | pagese sherbim riparim printeri dega e thesari kodi 1010017 fat 6503117 |