| Executed | 29.06.2016 |
|---|---|
| Registered | 29.06.2016 |
| Invoice | 5710100172016 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | SPIRO BULLARI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,134 |
| Amount | 83,134 lekë |
| Invoice description | 1010017 shpenzime mirmbajtje zyrash fat nr 10915151 dt 23.06.2016 |