| Executed | 31.08.2016 |
|---|---|
| Registered | 30.08.2016 |
| Invoice | 57021240012016 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | SPARKLE 32 |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 2124001 likujdim fat nr 27225547 dt 17.06.2016 pjese kembimi |