| Executed | 24.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 5410110882017 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | LUVA GROUP |
| Branch | Kuçove |
| Category | Sherbime te tjera 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1011088 sherbim interneti fat nr 78/30767378 dt 09.03.2017 kontr nr 163/1 dt 01.02.2017 |