| Executed | 25.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 35221240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Kuçove |
| Category | Sherbime te tjera 130,740 |
| Amount | 130,740 lekë |
| Invoice description | 2124001mirmbajtje sistemi fat nr 223721174 dt 28.12.2017 kontr nr 3151 dt 03.10.2017 |