| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 33421240012017 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RAIF LUMI |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 192 |
| Amount | 192 lekë |
| Invoice description | 2124001 lik fat.38053526 dt.17.02.2017 kolaudim."Rikonstr.zyre"kont.510 dt.15.02.2017 |