| Executed | 28.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 4610100172017 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | SPIRO BULLARI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,198 |
| Amount | 97,198 lekë |
| Invoice description | 1010017 sherbime mirmbajtje zyrash fat nr 04/10915152 dt27.06.2017 |