| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 1041010172015 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | SAFET MERKO |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,330 |
| Amount | 13,330 lekë |
| Invoice description | 1010017 materiale pastrimi fat nr 7976914 |