| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 14210110882015 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | LACKA SHPK |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 466,200 |
| Amount | 466,200 lekë |
| Invoice description | blerje shkumsi zyra arsimore kucove kod.1011088 fat.02719070 |