| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 8610100172015 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | SAFET MERKO |
| Branch | Kuçove |
| Category | Sherbime te tjera 19,600 |
| Amount | 19,600 lekë |
| Invoice description | Sherbime te tjera zyre kodi 1010017 fat.79769111 dt.23.10.2015 |