| Executed | 05.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 54021240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Kuçove |
| Category | Sherbime te tjera 130,740 |
| Amount | 130,740 lekë |
| Invoice description | 2124001 mirmbajtje sistemi tais fais fat nr 223721266 dt 03.04.2018 kontr nr 3151 dt 03.10.2017 |