| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 2510110882020 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | LUVA GROUP |
| Branch | Kuçove |
| Category | Sherbime te tjera 38,684 |
| Amount | 38,684 lekë |
| Invoice description | 1011088 sherbim interneti fat nr 383/63357033 dt 08.12.2019 kontr nr 218 dt 20.02.2019 |