| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 22910110882017 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | EDUART PRIFTI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,100 |
| Amount | 97,100 lekë |
| Invoice description | 1011088 sherbim lyerje zyrash fat.12/5954715 dt.04.12.2017 per Eduart Prifti |