| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 17910110882017 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | LUVA GROUP |
| Branch | Kuçove |
| Category | Sherbime te tjera 209,142 |
| Amount | 209,142 lekë |
| Invoice description | 1011088 sherbim interneti fat nr 135/30767135 dt 12.09.2017 kontr dt 23.06.2017 |